Billed Entity:
219318
FRN:
804658
Funding Year:
2002
470#:
512720000401900
471#:
298498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$755.14
Last Date of Service:
 
Disbursed Amount:
$533.66
Payment Mode:
BEAR
Remaining:
$221.48
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$69.92
$69.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.04
$839.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.04
$839.04
Discount Percent:
90
90
Requested Amount:
$755.14
$755.14