Billed Entity:
128839
FRN:
874104
Funding Year:
2002
470#:
373210000378969
471#:
326396
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:
$439.12
Last Date of Service:
 
Disbursed Amount:
$429.15
Payment Mode:
BEAR
Remaining:
$9.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$49.45
$49.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.40
$593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.40
$593.40
Discount Percent:
74
74
Requested Amount:
$439.12
$439.12