Billed Entity:
15960
FRN:
742633
Funding Year:
2002
470#:
748930000367281
471#:
284904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$168.48
Last Date of Service:
 
Disbursed Amount:
$168.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15.60
$15.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187.20
$187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187.20
$187.20
Discount Percent:
90
90
Requested Amount:
$168.48
$168.48