Billed Entity:
141154
FRN:
839491
Funding Year:
2002
470#:
987250000390847
471#:
317203
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:
$596.61
Last Date of Service:
 
Disbursed Amount:
$596.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.50
$91.50
Ineligible Monthly Cost:
$25.21
$25.21
Months of Service:
12
12
Annual Recurring Charges:
$795.48
$795.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.48
$795.48
Discount Percent:
75
75
Requested Amount:
$596.61
$596.61