Billed Entity:
124666
FRN:
766284
Funding Year:
2002
470#:
781510000378957
471#:
298669
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:
$764.40
Last Date of Service:
 
Disbursed Amount:
$744.51
Payment Mode:
BEAR
Remaining:
$19.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
70
70
Requested Amount:
$764.40
$764.40