Billed Entity:
145263
FRN:
808968
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:
$396.29
Last Date of Service:
 
Disbursed Amount:
$396.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52.50
$52.50
Ineligible Monthly Cost:
$0.90
$0.90
Months of Service:
12
12
Annual Recurring Charges:
$619.20
$619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.20
$619.20
Discount Percent:
64
64
Requested Amount:
$396.29
$396.29