Billed Entity:
69015
FRN:
811173
Funding Year:
2002
470#:
577530000164609
471#:
311386
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:
$146.76
Last Date of Service:
2004-03-01
Disbursed Amount:
$145.90
Payment Mode:
BEAR
Remaining:
$0.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$24.46
$24.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293.52
$293.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.52
$293.52
Discount Percent:
50
50
Requested Amount:
$146.76
$146.76