Billed Entity:
140866
FRN:
825905
Funding Year:
2002
470#:
628240000373534
471#:
314754
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:
$482.22
Last Date of Service:
 
Disbursed Amount:
$482.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$35.70
$35.70
Months of Service:
12
12
Annual Recurring Charges:
$1,071.60
$1,071.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.60
$1,071.60
Discount Percent:
45
45
Requested Amount:
$482.22
$482.22