Billed Entity:
15884
FRN:
755188
Funding Year:
2002
470#:
464940000367716
471#:
285014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$596.64
Last Date of Service:
 
Disbursed Amount:
$458.10
Payment Mode:
BEAR
Remaining:
$138.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
44
44
Requested Amount:
$596.64
$596.64