Billed Entity:
141559
FRN:
840756
Funding Year:
2002
470#:
233310000375394
471#:
317297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$426.00
Last Date of Service:
 
Disbursed Amount:
$426.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-08

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
71
71
Requested Amount:
$426.00
$426.00