Billed Entity:
124833
FRN:
902433
Funding Year:
2002
470#:
163140000373901
471#:
331682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$786.00
Last Date of Service:
 
Disbursed Amount:
$394.35
Payment Mode:
BEAR
Remaining:
$391.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.00
$1,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.00
$1,572.00
Discount Percent:
50
50
Requested Amount:
$786.00
$786.00