Billed Entity:
126200
FRN:
791220
Funding Year:
2002
470#:
267180000395717
471#:
301515
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:
$490.27
Last Date of Service:
 
Disbursed Amount:
$174.77
Payment Mode:
BEAR
Remaining:
$315.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$116.99
$116.99
Ineligible Monthly Cost:
$14.85
$14.85
Months of Service:
12
12
Annual Recurring Charges:
$1,225.68
$1,225.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.68
$1,225.68
Discount Percent:
40
40
Requested Amount:
$490.27
$490.27