Billed Entity:
124217
FRN:
856365
Funding Year:
2002
470#:
451540000401333
471#:
321806
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):
2002-10-16
Committed Amount:
$414.52
Last Date of Service:
 
Disbursed Amount:
$414.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,446.00
$1,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687.00
$1,687.00
Discount Percent:
43
43
Requested Amount:
$725.41
$725.41