Billed Entity:
222613
FRN:
755067
Funding Year:
2002
470#:
518050000376863
471#:
294027
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:
$347.84
Last Date of Service:
 
Disbursed Amount:
$347.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$2.59
$2.59
Months of Service:
12
12
Annual Recurring Charges:
$496.92
$496.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.92
$496.92
Discount Percent:
70
70
Requested Amount:
$347.84
$347.84