Billed Entity:
135470
FRN:
804464
Funding Year:
2002
470#:
663870000282809
471#:
306403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-21
Committed Amount:
$294.60
Last Date of Service:
2006-02-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$294.60
Last Date to Invoice:
2004-01-08

Original
Committed
Monthly Cost:
$245.50
$245.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.00
$2,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.00
$2,946.00
Discount Percent:
40
40
Requested Amount:
$1,178.40
$1,178.40