Billed Entity:
140294
FRN:
847091
Funding Year:
2002
470#:
286000000366416
471#:
311772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,013.54
Last Date of Service:
 
Disbursed Amount:
$256.55
Payment Mode:
BEAR
Remaining:
$756.99
Last Date to Invoice:
2004-10-21

Original
Committed
Monthly Cost:
$100.55
$100.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206.60
$1,206.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.60
$1,206.60
Discount Percent:
84
84
Requested Amount:
$1,013.54
$1,013.54