Billed Entity:
127727
FRN:
740210
Funding Year:
2002
470#:
378290000375871
471#:
289672
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):
2002-11-24
Committed Amount:
$515.04
Last Date of Service:
 
Disbursed Amount:
$280.81
Payment Mode:
BEAR
Remaining:
$234.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$87.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,044.00
Discount Percent:
74
74
Requested Amount:
$772.56
$772.56