Billed Entity:
54409
FRN:
866141
Funding Year:
2002
470#:
435420000382180
471#:
324031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$216.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$121.68
Payment Mode:
BEAR
Remaining:
$94.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
40
40
Requested Amount:
$216.00
$216.00