Billed Entity:
128445
FRN:
800354
Funding Year:
2002
470#:
725310000396674
471#:
308080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$690.62
Last Date of Service:
 
Disbursed Amount:
$513.93
Payment Mode:
BEAR
Remaining:
$176.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$88.02
$88.02
Ineligible Monthly Cost:
$0.82
$0.82
Months of Service:
12
12
Annual Recurring Charges:
$1,046.40
$1,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.40
$1,046.40
Discount Percent:
66
66
Requested Amount:
$690.62
$690.62