Billed Entity:
145788
FRN:
766004
Funding Year:
2002
470#:
160020000383823
471#:
295996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$801.25
Last Date of Service:
 
Disbursed Amount:
$801.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$109.46
$109.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313.52
$1,313.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313.52
$1,313.52
Discount Percent:
61
61
Requested Amount:
$801.25
$801.25