Billed Entity:
124465
FRN:
746244
Funding Year:
2002
470#:
546280000367072
471#:
292033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$596.12
Last Date of Service:
 
Disbursed Amount:
$288.32
Payment Mode:
BEAR
Remaining:
$307.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.65
$85.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027.80
$1,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.80
$1,027.80
Discount Percent:
58
58
Requested Amount:
$596.12
$596.12