Billed Entity:
143982
FRN:
843745
Funding Year:
2002
470#:
642570000390407
471#:
317507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$114.41
Last Date of Service:
 
Disbursed Amount:
$114.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$47.67
$47.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.04
$572.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.04
$572.04
Discount Percent:
20
20
Requested Amount:
$114.41
$114.41