Billed Entity:
125068
FRN:
878339
Funding Year:
2002
470#:
870270000376559
471#:
327338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$322.57
Last Date of Service:
 
Disbursed Amount:
$322.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.37
$35.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.44
$424.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.44
$424.44
Discount Percent:
76
76
Requested Amount:
$322.57
$322.57