Billed Entity:
124662
FRN:
745507
Funding Year:
2002
470#:
932980000378001
471#:
291746
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:
$614.40
Last Date of Service:
 
Disbursed Amount:
$576.17
Payment Mode:
BEAR
Remaining:
$38.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$704.00
$704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
80
80
Requested Amount:
$614.40
$614.40