Billed Entity:
135687
FRN:
782479
Funding Year:
2002
470#:
684290000396398
471#:
303839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$120.84
Last Date of Service:
 
Disbursed Amount:
$10.86
Payment Mode:
BEAR
Remaining:
$109.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20.14
$20.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241.68
$241.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241.68
$241.68
Discount Percent:
50
50
Requested Amount:
$120.84
$120.84