Billed Entity:
151343
FRN:
886854
Funding Year:
2002
470#:
928730000376837
471#:
328966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$304.67
Last Date of Service:
 
Disbursed Amount:
$277.75
Payment Mode:
BEAR
Remaining:
$26.92
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$36.27
$36.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.24
$435.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.24
$435.24
Discount Percent:
70
70
Requested Amount:
$304.67
$304.67