Billed Entity:
125111
FRN:
765528
Funding Year:
2002
470#:
729440000373179
471#:
284655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$462.85
Last Date of Service:
 
Disbursed Amount:
$462.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.34
$59.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.08
$712.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.08
$712.08
Discount Percent:
65
65
Requested Amount:
$462.85
$462.85