Billed Entity:
68817
FRN:
786894
Funding Year:
2002
470#:
475230000377245
471#:
305041
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):
2002-07-25
Committed Amount:
$293.30
Last Date of Service:
 
Disbursed Amount:
$104.56
Payment Mode:
BEAR
Remaining:
$188.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.21
$122.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.52
$1,466.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.52
$1,466.52
Discount Percent:
20
20
Requested Amount:
$293.30
$293.30