Billed Entity:
136126
FRN:
860925
Funding Year:
2002
470#:
500480000407746
471#:
310977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$121.44
Last Date of Service:
 
Disbursed Amount:
$115.80
Payment Mode:
BEAR
Remaining:
$5.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25.30
$25.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303.60
$303.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303.60
$303.60
Discount Percent:
40
40
Requested Amount:
$121.44
$121.44