Billed Entity:
145128
FRN:
733986
Funding Year:
2002
470#:
573460000354966
471#:
284964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$655.27
Last Date of Service:
 
Disbursed Amount:
$377.49
Payment Mode:
BEAR
Remaining:
$277.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.01
$91.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.12
$1,092.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.12
$1,092.12
Discount Percent:
60
60
Requested Amount:
$655.27
$655.27