Billed Entity:
68325
FRN:
779579
Funding Year:
2002
470#:
916690000370655
471#:
302736
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:
$220.80
Last Date of Service:
 
Disbursed Amount:
$165.92
Payment Mode:
BEAR
Remaining:
$54.88
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
40
40
Requested Amount:
$220.80
$220.80