Billed Entity:
131712
FRN:
777907
Funding Year:
2002
470#:
748090000370889
471#:
296235
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:
$563.54
Last Date of Service:
 
Disbursed Amount:
$530.80
Payment Mode:
BEAR
Remaining:
$32.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$78.27
$78.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.24
$939.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.24
$939.24
Discount Percent:
60
60
Requested Amount:
$563.54
$563.54