Billed Entity:
133099
FRN:
856568
Funding Year:
2002
470#:
976930000387670
471#:
321703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$758.78
Last Date of Service:
 
Disbursed Amount:
$586.76
Payment Mode:
BEAR
Remaining:
$172.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98.80
$98.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.60
$1,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.60
$1,185.60
Discount Percent:
64
64
Requested Amount:
$758.78
$758.78