Billed Entity:
130195
FRN:
739137
Funding Year:
2002
470#:
667240000374497
471#:
289321
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:
$390.17
Last Date of Service:
 
Disbursed Amount:
$226.43
Payment Mode:
BEAR
Remaining:
$163.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$54.19
$54.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650.28
$650.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.28
$650.28
Discount Percent:
60
60
Requested Amount:
$390.17
$390.17