Billed Entity:
140049
FRN:
796278
Funding Year:
2002
470#:
917430000367869
471#:
307134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$501.46
Last Date of Service:
 
Disbursed Amount:
$96.58
Payment Mode:
BEAR
Remaining:
$404.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$104.47
$104.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,253.64
$1,253.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,253.64
$1,253.64
Discount Percent:
40
40
Requested Amount:
$501.46
$501.46