Billed Entity:
136593
FRN:
880714
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:
$327.06
Last Date of Service:
 
Disbursed Amount:
$120.47
Payment Mode:
BEAR
Remaining:
$206.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.34
$36.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436.08
$436.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.08
$436.08
Discount Percent:
75
75
Requested Amount:
$327.06
$327.06