Billed Entity:
136270
FRN:
743905
Funding Year:
2002
470#:
259640000376831
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:
$266.36
Last Date of Service:
 
Disbursed Amount:
$120.72
Payment Mode:
BEAR
Remaining:
$145.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.88
$41.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.56
$502.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.56
$502.56
Discount Percent:
53
53
Requested Amount:
$266.36
$266.36