Billed Entity:
139582
FRN:
819563
Funding Year:
2002
470#:
151420000389485
471#:
310782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$270.82
Last Date of Service:
 
Disbursed Amount:
$270.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$72.81
$72.81
Ineligible Monthly Cost:
$36.41
$36.41
Months of Service:
12
12
Annual Recurring Charges:
$436.80
$436.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.80
$436.80
Discount Percent:
62
62
Requested Amount:
$270.82
$270.82