Billed Entity:
59709
FRN:
777341
Funding Year:
2002
470#:
622210000391639
471#:
302457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$208.86
Last Date of Service:
 
Disbursed Amount:
$208.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34.81
$34.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.72
$417.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.72
$417.72
Discount Percent:
50
50
Requested Amount:
$208.86
$208.86