Billed Entity:
140124
FRN:
832592
Funding Year:
2002
470#:
336200000370216
471#:
307264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$258.32
Last Date of Service:
 
Disbursed Amount:
$230.43
Payment Mode:
BEAR
Remaining:
$27.89
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$58.18
$58.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698.16
$698.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.16
$698.16
Discount Percent:
37
37
Requested Amount:
$258.32
$258.32