Billed Entity:
146740
FRN:
850452
Funding Year:
2002
470#:
390680000398226
471#:
312659
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):
2003-05-29
Committed Amount:
$31.20
Last Date of Service:
 
Disbursed Amount:
$21.36
Payment Mode:
BEAR
Remaining:
$9.84
Last Date to Invoice:
2004-04-01

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
40
40
Requested Amount:
$187.20
$187.20