Billed Entity:
143344
FRN:
828169
Funding Year:
2002
470#:
186360000397289
471#:
315200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$97.92
Last Date of Service:
 
Disbursed Amount:
$72.57
Payment Mode:
BEAR
Remaining:
$25.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
68
68
Requested Amount:
$97.92
$97.92