Billed Entity:
124975
FRN:
740420
Funding Year:
2002
470#:
546280000367072
471#:
284855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$285.30
Last Date of Service:
 
Disbursed Amount:
$202.44
Payment Mode:
BEAR
Remaining:
$82.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.71
$41.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500.52
$500.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.52
$500.52
Discount Percent:
57
57
Requested Amount:
$285.30
$285.30