Billed Entity:
124808
FRN:
877313
Funding Year:
2002
470#:
225830000387805
471#:
327205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$628.42
Last Date of Service:
 
Disbursed Amount:
$368.10
Payment Mode:
BEAR
Remaining:
$260.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.92
$130.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,571.04
$1,571.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,571.04
$1,571.04
Discount Percent:
40
40
Requested Amount:
$628.42
$628.42