Billed Entity:
132261
FRN:
752466
Funding Year:
2002
470#:
885680000371363
471#:
293910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$546.84
Last Date of Service:
 
Disbursed Amount:
$506.73
Payment Mode:
BEAR
Remaining:
$40.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.10
$65.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781.20
$781.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.20
$781.20
Discount Percent:
70
70
Requested Amount:
$546.84
$546.84