Billed Entity:
150194
FRN:
778110
Funding Year:
2002
470#:
565890000390159
471#:
298350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$739.27
Last Date of Service:
 
Disbursed Amount:
$731.12
Payment Mode:
BEAR
Remaining:
$8.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$143.27
$143.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.24
$1,719.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.24
$1,719.24
Discount Percent:
43
43
Requested Amount:
$739.27
$739.27