Billed Entity:
131724
FRN:
887049
Funding Year:
2002
470#:
528350000402493
471#:
328999
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):
2002-09-29
Committed Amount:
$704.17
Last Date of Service:
 
Disbursed Amount:
$511.77
Payment Mode:
BEAR
Remaining:
$192.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$105.10
$105.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261.20
$1,261.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261.20
$1,261.20
Discount Percent:
67
67
Requested Amount:
$845.00
$845.00