Billed Entity:
129342
FRN:
757840
Funding Year:
2002
470#:
467770000384546
471#:
288187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$982.46
Last Date of Service:
 
Disbursed Amount:
$982.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.40
$120.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,444.80
$1,444.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.80
$1,444.80
Discount Percent:
68
68
Requested Amount:
$982.46
$982.46