Billed Entity:
125894
FRN:
862041
Funding Year:
2002
470#:
366780000393665
471#:
319617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$787.05
Last Date of Service:
 
Disbursed Amount:
$447.99
Payment Mode:
BEAR
Remaining:
$339.06
Last Date to Invoice:
2004-02-06

Original
Committed
Monthly Cost:
$87.45
$87.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049.40
$1,049.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.40
$1,049.40
Discount Percent:
75
75
Requested Amount:
$787.05
$787.05