Billed Entity:
125028
FRN:
890802
Funding Year:
2002
470#:
213000000377278
471#:
329948
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:
$717.53
Last Date of Service:
 
Disbursed Amount:
$283.26
Payment Mode:
BEAR
Remaining:
$434.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.42
$85.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,025.04
$1,025.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025.04
$1,025.04
Discount Percent:
70
70
Requested Amount:
$717.53
$717.53