Billed Entity:
136305
FRN:
747350
Funding Year:
2002
470#:
168240000377911
471#:
292371
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:
$399.36
Last Date of Service:
 
Disbursed Amount:
$380.08
Payment Mode:
BEAR
Remaining:
$19.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
64
64
Requested Amount:
$399.36
$399.36