Billed Entity:
140866
FRN:
826415
Funding Year:
2002
470#:
628240000373534
471#:
314754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$555.01
Last Date of Service:
 
Disbursed Amount:
$388.66
Payment Mode:
BEAR
Remaining:
$166.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$103.78
$103.78
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,233.36
$1,233.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.36
$1,233.36
Discount Percent:
45
45
Requested Amount:
$555.01
$555.01