Billed Entity:
136305
FRN:
747340
Funding Year:
2002
470#:
833480000313319
471#:
292371
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:
$982.20
Last Date of Service:
2006-05-11
Disbursed Amount:
$982.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$127.89
$127.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,534.68
$1,534.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.68
$1,534.68
Discount Percent:
64
64
Requested Amount:
$982.20
$982.20