Billed Entity:
144856
FRN:
783156
Funding Year:
2002
470#:
641730000359044
471#:
302182
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:
$190.71
Last Date of Service:
 
Disbursed Amount:
$190.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$72.24
$72.24
Ineligible Monthly Cost:
$36.12
$36.12
Months of Service:
12
12
Annual Recurring Charges:
$433.44
$433.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.44
$433.44
Discount Percent:
44
44
Requested Amount:
$190.71
$190.71