Billed Entity:
137555
FRN:
789045
Funding Year:
2002
470#:
602750000374894
471#:
305705
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:
$102.96
Last Date of Service:
 
Disbursed Amount:
$67.95
Payment Mode:
BEAR
Remaining:
$35.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
66
66
Requested Amount:
$102.96
$102.96