Billed Entity:
136512
FRN:
790237
Funding Year:
2002
470#:
873290000368591
471#:
305269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$276.55
Last Date of Service:
 
Disbursed Amount:
$95.36
Payment Mode:
BEAR
Remaining:
$181.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$31.57
$31.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.84
$378.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.84
$378.84
Discount Percent:
74
73
Requested Amount:
$280.34
$276.55