Billed Entity:
129702
FRN:
779254
Funding Year:
2002
470#:
589950000391806
471#:
296707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$598.75
Last Date of Service:
 
Disbursed Amount:
$598.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.88
$110.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.56
$1,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.56
$1,330.56
Discount Percent:
45
45
Requested Amount:
$598.75
$598.75