Billed Entity:
129106
FRN:
784179
Funding Year:
2002
470#:
588580000390468
471#:
294755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$347.00
Last Date of Service:
 
Disbursed Amount:
$347.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.72
$65.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$788.64
$788.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788.64
$788.64
Discount Percent:
44
44
Requested Amount:
$347.00
$347.00