Billed Entity:
128499
FRN:
866486
Funding Year:
2002
470#:
337930000399003
471#:
322417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$520.80
Last Date of Service:
 
Disbursed Amount:
$187.61
Payment Mode:
BEAR
Remaining:
$333.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$54.25
$54.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.00
$651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.00
$651.00
Discount Percent:
80
80
Requested Amount:
$520.80
$520.80