Billed Entity:
121777
FRN:
846129
Funding Year:
2002
470#:
362060000406279
471#:
319510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$542.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$542.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$62.95
$62.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.40
$755.40
One Time Cost:
$19.97
$19.97
One Time Ineligible Cost:
$0.00
$19.97
Total Cost:
$775.37
$775.37
Discount Percent:
70
70
Requested Amount:
$542.76
$542.76