Billed Entity:
128805
FRN:
758538
Funding Year:
2002
470#:
268710000377146
471#:
288677
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:
$944.95
Last Date of Service:
 
Disbursed Amount:
$704.60
Payment Mode:
BEAR
Remaining:
$240.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.91
$110.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.92
$1,330.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.92
$1,330.92
Discount Percent:
71
71
Requested Amount:
$944.95
$944.95