Billed Entity:
140354
FRN:
769043
Funding Year:
2002
470#:
103010000367023
471#:
297240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$729.14
Last Date of Service:
 
Disbursed Amount:
$416.44
Payment Mode:
BEAR
Remaining:
$312.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
76
76
Requested Amount:
$729.14
$729.14