Billed Entity:
73334
FRN:
893190
Funding Year:
2002
470#:
362850000388123
471#:
330533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$749.74
Last Date of Service:
 
Disbursed Amount:
$749.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$144.88
$144.88
Ineligible Monthly Cost:
$40.75
$40.75
Months of Service:
12
12
Annual Recurring Charges:
$1,249.56
$1,249.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.56
$1,249.56
Discount Percent:
60
60
Requested Amount:
$749.74
$749.74