Billed Entity:
132988
FRN:
786904
Funding Year:
2002
470#:
399960000379356
471#:
301735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$856.98
Last Date of Service:
 
Disbursed Amount:
$856.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$142.83
$142.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.96
$1,713.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.96
$1,713.96
Discount Percent:
50
50
Requested Amount:
$856.98
$856.98