Billed Entity:
135818
FRN:
775552
Funding Year:
2002
470#:
819030000392172
471#:
300422
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:
$180.00
Last Date of Service:
 
Disbursed Amount:
$174.50
Payment Mode:
BEAR
Remaining:
$5.50
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
50
Requested Amount:
$180.00
$180.00