Billed Entity:
126447
FRN:
862359
Funding Year:
2002
470#:
719020000407655
471#:
322954
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:
$884.55
Last Date of Service:
 
Disbursed Amount:
$884.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-15

Original
Committed
Monthly Cost:
$103.82
$103.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.84
$1,245.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.84
$1,245.84
Discount Percent:
71
71
Requested Amount:
$884.55
$884.55