Billed Entity:
197549
FRN:
733676
Funding Year:
2002
470#:
910520000371600
471#:
286062
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:
$319.75
Last Date of Service:
 
Disbursed Amount:
$180.62
Payment Mode:
BEAR
Remaining:
$139.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44.41
$44.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.92
$532.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.92
$532.92
Discount Percent:
60
60
Requested Amount:
$319.75
$319.75