Billed Entity:
136675
FRN:
873909
Funding Year:
2002
470#:
396770000379509
471#:
326322
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):
2002-07-01
Committed Amount:
$779.52
Last Date of Service:
 
Disbursed Amount:
$691.00
Payment Mode:
BEAR
Remaining:
$88.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
58
58
Requested Amount:
$779.52
$779.52