Billed Entity:
125031
FRN:
888575
Funding Year:
2002
470#:
992880000377282
471#:
329413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$332.01
Last Date of Service:
 
Disbursed Amount:
$243.80
Payment Mode:
BEAR
Remaining:
$88.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.89
$36.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.68
$442.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.68
$442.68
Discount Percent:
75
75
Requested Amount:
$332.01
$332.01