Billed Entity:
140335
FRN:
860440
Funding Year:
2002
470#:
419710000376315
471#:
313512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$216.53
Last Date of Service:
 
Disbursed Amount:
$216.51
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$312.55
$90.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,750.60
$270.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.60
$270.66
Discount Percent:
82
80
Requested Amount:
$3,075.49
$216.53