Billed Entity:
136722
FRN:
809569
Funding Year:
2002
470#:
829990000375882
471#:
290996
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:
$280.32
Last Date of Service:
 
Disbursed Amount:
$213.12
Payment Mode:
BEAR
Remaining:
$67.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
73
73
Requested Amount:
$280.32
$280.32