Billed Entity:
131414
FRN:
882400
Funding Year:
2002
470#:
751100000383145
471#:
328049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$100.78
Last Date of Service:
 
Disbursed Amount:
$75.16
Payment Mode:
BEAR
Remaining:
$25.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17.14
$17.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205.68
$205.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.68
$205.68
Discount Percent:
49
49
Requested Amount:
$100.78
$100.78