Billed Entity:
123620
FRN:
774267
Funding Year:
2002
470#:
325100000374912
471#:
301401
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:
$682.44
Last Date of Service:
 
Disbursed Amount:
$442.10
Payment Mode:
BEAR
Remaining:
$240.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
47
47
Requested Amount:
$682.44
$682.44