Billed Entity:
135980
FRN:
873581
Funding Year:
2002
470#:
482810000374187
471#:
326166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$668.02
Last Date of Service:
 
Disbursed Amount:
$633.50
Payment Mode:
BEAR
Remaining:
$34.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.32
$85.32
Ineligible Monthly Cost:
$13.95
$13.95
Months of Service:
12
12
Annual Recurring Charges:
$856.44
$856.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.44
$856.44
Discount Percent:
78
78
Requested Amount:
$668.02
$668.02