Billed Entity:
125164
FRN:
825402
Funding Year:
2002
470#:
571800000394796
471#:
299284
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:
$717.88
Last Date of Service:
 
Disbursed Amount:
$302.87
Payment Mode:
BEAR
Remaining:
$415.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.05
$130.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.60
$1,560.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.60
$1,560.60
Discount Percent:
46
46
Requested Amount:
$717.88
$717.88