Billed Entity:
145046
FRN:
893201
Funding Year:
2002
470#:
671600000387967
471#:
330535
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:
$367.20
Last Date of Service:
 
Disbursed Amount:
$277.70
Payment Mode:
BEAR
Remaining:
$89.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
36
36
Requested Amount:
$367.20
$367.20