Billed Entity:
124277
FRN:
781738
Funding Year:
2002
470#:
649620000371900
471#:
303567
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:
$596.74
Last Date of Service:
 
Disbursed Amount:
$573.29
Payment Mode:
BEAR
Remaining:
$23.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$71.04
$71.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.48
$852.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.48
$852.48
Discount Percent:
70
70
Requested Amount:
$596.74
$596.74