Billed Entity:
135448
FRN:
747986
Funding Year:
2002
470#:
244080000380523
471#:
292219
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):
2002-07-18
Committed Amount:
$471.39
Last Date of Service:
 
Disbursed Amount:
$471.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$106.17
$106.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,274.04
$1,274.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,274.04
$1,274.04
Discount Percent:
37
37
Requested Amount:
$471.39
$471.39