Billed Entity:
125034
FRN:
876583
Funding Year:
2002
470#:
120430000377348
471#:
327043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$241.73
Last Date of Service:
 
Disbursed Amount:
$55.08
Payment Mode:
BEAR
Remaining:
$186.65
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$27.18
$27.18
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$302.16
$302.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.16
$302.16
Discount Percent:
80
80
Requested Amount:
$241.73
$241.73