Billed Entity:
124619
FRN:
761642
Funding Year:
2002
470#:
559060000377660
471#:
297165
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:
$521.64
Last Date of Service:
 
Disbursed Amount:
$324.24
Payment Mode:
BEAR
Remaining:
$197.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
69
69
Requested Amount:
$521.64
$521.64