Billed Entity:
147594
FRN:
804260
Funding Year:
2002
470#:
894370000331739
471#:
309142
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:
$770.35
Last Date of Service:
2006-01-10
Disbursed Amount:
$770.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.49
$160.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,925.88
$1,925.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.88
$1,925.88
Discount Percent:
40
40
Requested Amount:
$770.35
$770.35