Billed Entity:
150246
FRN:
798547
Funding Year:
2002
470#:
680590000373361
471#:
307232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$646.80
Last Date of Service:
 
Disbursed Amount:
$637.56
Payment Mode:
BEAR
Remaining:
$9.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
77
77
Requested Amount:
$646.80
$646.80