Billed Entity:
136593
FRN:
880711
Funding Year:
2002
470#:
664060000395924
471#:
327754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$155.34
Last Date of Service:
 
Disbursed Amount:
$123.03
Payment Mode:
BEAR
Remaining:
$32.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17.26
$17.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207.12
$207.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.12
$207.12
Discount Percent:
75
75
Requested Amount:
$155.34
$155.34