Billed Entity:
141621
FRN:
799866
Funding Year:
2002
470#:
535240000370327
471#:
303260
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:
$588.38
Last Date of Service:
 
Disbursed Amount:
$415.54
Payment Mode:
BEAR
Remaining:
$172.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$68.10
$68.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$817.20
$817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817.20
$817.20
Discount Percent:
72
72
Requested Amount:
$588.38
$588.38