Billed Entity:
138195
FRN:
770815
Funding Year:
2002
470#:
747570000379451
471#:
287357
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:
$60.00
Last Date of Service:
 
Disbursed Amount:
$10.32
Payment Mode:
BEAR
Remaining:
$49.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
50
50
Requested Amount:
$60.00
$60.00