Billed Entity:
125076
FRN:
876562
Funding Year:
2002
470#:
212400000376719
471#:
327039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$540.38
Last Date of Service:
 
Disbursed Amount:
$481.82
Payment Mode:
BEAR
Remaining:
$58.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$56.29
$56.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.48
$675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.48
$675.48
Discount Percent:
80
80
Requested Amount:
$540.38
$540.38