Billed Entity:
127340
FRN:
758797
Funding Year:
2002
470#:
907430000383415
471#:
296017
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:
$655.20
Last Date of Service:
 
Disbursed Amount:
$402.00
Payment Mode:
BEAR
Remaining:
$253.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
70
70
Requested Amount:
$655.20
$655.20