Billed Entity:
145609
FRN:
808515
Funding Year:
2002
470#:
238460000377398
471#:
310558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$353.65
Last Date of Service:
 
Disbursed Amount:
$353.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$80.57
$80.57
Ineligible Monthly Cost:
$30.62
$30.62
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
62
59
Requested Amount:
$371.63
$353.65