Billed Entity:
3519
FRN:
806257
Funding Year:
2002
470#:
994360000380989
471#:
309979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$80.82
Last Date of Service:
2003-06-03
Disbursed Amount:
$80.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13.47
$13.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$148.17
$148.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161.64
$161.64
Discount Percent:
50
50
Requested Amount:
$80.82
$80.82