Billed Entity:
140403
FRN:
1222902
Funding Year:
2002
470#:
511220000367246
471#:
306843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$391.07
Last Date of Service:
 
Disbursed Amount:
$383.15
Payment Mode:
BEAR
Remaining:
$7.92
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$36.21
$36.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.52
$434.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.52
$434.52
Discount Percent:
90
90
Requested Amount:
$391.07
$391.07