Billed Entity:
145263
FRN:
808770
Funding Year:
2002
470#:
705310000393006
471#:
310378
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):
2002-07-01
Committed Amount:
$668.70
Last Date of Service:
 
Disbursed Amount:
$668.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$88.72
$88.72
Ineligible Monthly Cost:
$1.65
$1.65
Months of Service:
12
12
Annual Recurring Charges:
$1,044.84
$1,044.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.84
$1,044.84
Discount Percent:
64
64
Requested Amount:
$668.70
$668.70