Billed Entity:
128543
FRN:
793510
Funding Year:
2002
470#:
946410000384731
471#:
306631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$314.16
Last Date of Service:
 
Disbursed Amount:
$313.87
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
77
77
Requested Amount:
$314.16
$314.16