Billed Entity:
145157
FRN:
739498
Funding Year:
2002
470#:
314210000354881
471#:
284932
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:
$24.96
Last Date of Service:
 
Disbursed Amount:
$24.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8.32
$8.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99.84
$99.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99.84
$99.84
Discount Percent:
25
25
Requested Amount:
$24.96
$24.96