Billed Entity:
124924
FRN:
733639
Funding Year:
2002
470#:
546280000367072
471#:
284829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$329.28
Last Date of Service:
 
Disbursed Amount:
$329.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$68.60
$68.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823.20
$823.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.20
$823.20
Discount Percent:
40
40
Requested Amount:
$329.28
$329.28