Billed Entity:
127989
FRN:
823547
Funding Year:
2002
470#:
939750000363305
471#:
296507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$586.71
Last Date of Service:
 
Disbursed Amount:
$513.19
Payment Mode:
BEAR
Remaining:
$73.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.19
$65.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.28
$782.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.28
$782.28
Discount Percent:
75
75
Requested Amount:
$586.71
$586.71