Billed Entity:
153534
FRN:
823613
Funding Year:
2002
470#:
951320000395642
471#:
314387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-14
Committed Amount:
$610.65
Last Date of Service:
 
Disbursed Amount:
$327.23
Payment Mode:
BEAR
Remaining:
$283.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$186.95
$186.95
Ineligible Monthly Cost:
$71.95
$71.95
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
62
59
Requested Amount:
$855.60
$814.20