Billed Entity:
139927
FRN:
770420
Funding Year:
2002
470#:
253060000368585
471#:
299991
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:
$940.09
Last Date of Service:
 
Disbursed Amount:
$864.25
Payment Mode:
BEAR
Remaining:
$75.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$103.08
$103.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.96
$1,236.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.96
$1,236.96
Discount Percent:
76
76
Requested Amount:
$940.09
$940.09