Billed Entity:
130577
FRN:
856612
Funding Year:
2002
470#:
352870000407078
471#:
309320
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:
$153.86
Last Date of Service:
 
Disbursed Amount:
$72.38
Payment Mode:
BEAR
Remaining:
$81.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21.37
$21.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256.44
$256.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.44
$256.44
Discount Percent:
60
60
Requested Amount:
$153.86
$153.86