Billed Entity:
135843
FRN:
848279
Funding Year:
2002
470#:
319550000395266
471#:
319959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-18
Committed Amount:
$107.40
Last Date of Service:
 
Disbursed Amount:
$101.01
Payment Mode:
BEAR
Remaining:
$6.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
60
60
Requested Amount:
$1,288.80
$1,288.80