Billed Entity:
140379
FRN:
859812
Funding Year:
2002
470#:
913900000370209
471#:
305934
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:
$893.92
Last Date of Service:
 
Disbursed Amount:
$480.28
Payment Mode:
BEAR
Remaining:
$413.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$82.77
$82.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993.24
$993.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.24
$993.24
Discount Percent:
90
90
Requested Amount:
$893.92
$893.92