Billed Entity:
135279
FRN:
790648
Funding Year:
2002
470#:
216950000379402
471#:
306091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$743.71
Last Date of Service:
 
Disbursed Amount:
$743.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$240.49
$240.49
Ineligible Monthly Cost:
$85.55
$85.55
Months of Service:
12
12
Annual Recurring Charges:
$1,859.28
$1,859.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.28
$1,859.28
Discount Percent:
40
40
Requested Amount:
$743.71
$743.71