Billed Entity:
131414
FRN:
882379
Funding Year:
2002
470#:
751100000383145
471#:
328049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$227.91
Last Date of Service:
 
Disbursed Amount:
$227.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.41
$40.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.92
$484.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.92
$484.92
Discount Percent:
47
47
Requested Amount:
$227.91
$227.91