Billed Entity:
123007
FRN:
891461
Funding Year:
2002
470#:
715750000385597
471#:
330131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$693.59
Last Date of Service:
 
Disbursed Amount:
$693.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$105.09
$105.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.08
$1,261.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.08
$1,261.08
Discount Percent:
55
55
Requested Amount:
$693.59
$693.59