Billed Entity:
163461
FRN:
737224
Funding Year:
2002
470#:
629930000367801
471#:
288411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$480.42
Last Date of Service:
 
Disbursed Amount:
$480.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$53.38
$53.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$640.56
$640.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$640.56
$640.56
Discount Percent:
75
75
Requested Amount:
$480.42
$480.42