Billed Entity:
139902
FRN:
760609
Funding Year:
2002
470#:
962030000376595
471#:
296734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$429.84
Last Date of Service:
 
Disbursed Amount:
$35.90
Payment Mode:
BEAR
Remaining:
$393.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$46.52
$46.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.24
$558.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.24
$558.24
Discount Percent:
77
77
Requested Amount:
$429.84
$429.84