Billed Entity:
125968
FRN:
863482
Funding Year:
2002
470#:
736640000404289
471#:
315121
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:
$57.17
Last Date of Service:
 
Disbursed Amount:
$57.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11.91
$11.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142.92
$142.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142.92
$142.92
Discount Percent:
40
40
Requested Amount:
$57.17
$57.17