Billed Entity:
132840
FRN:
747109
Funding Year:
2002
470#:
491200000382754
471#:
292315
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:
$704.16
Last Date of Service:
 
Disbursed Amount:
$704.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$117.36
$117.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,408.32
$1,408.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.32
$1,408.32
Discount Percent:
50
50
Requested Amount:
$704.16
$704.16