Billed Entity:
124795
FRN:
732619
Funding Year:
2002
470#:
546280000367072
471#:
284851
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:
$161.67
Last Date of Service:
 
Disbursed Amount:
$153.86
Payment Mode:
BEAR
Remaining:
$7.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25.42
$25.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305.04
$305.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305.04
$305.04
Discount Percent:
53
53
Requested Amount:
$161.67
$161.67