Billed Entity:
136194
FRN:
737676
Funding Year:
2002
470#:
185220000373183
471#:
288608
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:
$259.98
Last Date of Service:
 
Disbursed Amount:
$239.40
Payment Mode:
BEAR
Remaining:
$20.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$43.33
$43.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.96
$519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.96
$519.96
Discount Percent:
50
50
Requested Amount:
$259.98
$259.98