Billed Entity:
136757
FRN:
857315
Funding Year:
2002
470#:
852400000370266
471#:
287138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$428.41
Last Date of Service:
 
Disbursed Amount:
$428.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.06
$65.06
Ineligible Monthly Cost:
$4.55
$4.55
Months of Service:
12
12
Annual Recurring Charges:
$726.12
$726.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.12
$726.12
Discount Percent:
59
59
Requested Amount:
$428.41
$428.41