Billed Entity:
124918
FRN:
736102
Funding Year:
2002
470#:
546280000367072
471#:
284834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$210.06
Last Date of Service:
 
Disbursed Amount:
$80.94
Payment Mode:
BEAR
Remaining:
$129.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38.90
$38.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.80
$466.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.80
$466.80
Discount Percent:
45
45
Requested Amount:
$210.06
$210.06