Billed Entity:
140090
FRN:
841446
Funding Year:
2002
470#:
959250000390421
471#:
318379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$84.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$84.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8.79
$8.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105.48
$105.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105.48
$105.48
Discount Percent:
80
80
Requested Amount:
$84.38
$84.38