Billed Entity:
136270
FRN:
743883
Funding Year:
2002
470#:
168310000298881
471#:
291097
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:
$586.07
Last Date of Service:
2003-06-30
Disbursed Amount:
$433.88
Payment Mode:
BEAR
Remaining:
$152.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$92.15
$92.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.80
$1,105.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.80
$1,105.80
Discount Percent:
53
53
Requested Amount:
$586.07
$586.07