Billed Entity:
221606
FRN:
839931
Funding Year:
2002
470#:
501290000377323
471#:
317632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$742.62
Last Date of Service:
 
Disbursed Amount:
$735.53
Payment Mode:
BEAR
Remaining:
$7.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$108.57
$108.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.84
$1,302.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.84
$1,302.84
Discount Percent:
80
57
Requested Amount:
$1,042.27
$742.62