Billed Entity:
143609
FRN:
878590
Funding Year:
2002
470#:
618720000359831
471#:
327405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-26
Committed Amount:
$897.86
Last Date of Service:
 
Disbursed Amount:
$897.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$419.01
$419.01
Ineligible Monthly Cost:
$185.80
$185.80
Months of Service:
12
12
Annual Recurring Charges:
$2,798.52
$2,798.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.52
$2,798.52
Discount Percent:
55
55
Requested Amount:
$1,539.19
$1,539.19