Billed Entity:
140352
FRN:
840790
Funding Year:
2002
470#:
573690000377293
471#:
317991
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):
2002-08-06
Committed Amount:
$341.61
Last Date of Service:
 
Disbursed Amount:
$341.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38.82
$38.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.84
$465.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.84
$465.84
Discount Percent:
80
80
Requested Amount:
$372.67
$372.67