Billed Entity:
140375
FRN:
768586
Funding Year:
2002
470#:
670770000366711
471#:
297538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$796.82
Last Date of Service:
 
Disbursed Amount:
$556.42
Payment Mode:
BEAR
Remaining:
$240.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$73.78
$73.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.36
$885.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.36
$885.36
Discount Percent:
90
90
Requested Amount:
$796.82
$796.82