Billed Entity:
124679
FRN:
745342
Funding Year:
2002
470#:
858820000379307
471#:
291696
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:
$295.20
Last Date of Service:
 
Disbursed Amount:
$264.11
Payment Mode:
BEAR
Remaining:
$31.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
60
60
Requested Amount:
$295.20
$295.20