Billed Entity:
143974
FRN:
776500
Funding Year:
2002
470#:
904770000383949
471#:
302236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$439.63
Last Date of Service:
 
Disbursed Amount:
$439.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.11
$42.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$463.21
$463.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.32
$505.32
Discount Percent:
87
87
Requested Amount:
$439.63
$439.63