Billed Entity:
136459
FRN:
819585
Funding Year:
2002
470#:
874100000370594
471#:
285532
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):
2002-09-23
Committed Amount:
$453.36
Last Date of Service:
 
Disbursed Amount:
$410.55
Payment Mode:
BEAR
Remaining:
$42.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$76.84
$76.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.08
$922.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.08
$922.08
Discount Percent:
59
59
Requested Amount:
$544.03
$544.03