Billed Entity:
54935
FRN:
737487
Funding Year:
2002
470#:
831540000374903
471#:
288535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$586.33
Last Date of Service:
 
Disbursed Amount:
$500.05
Payment Mode:
BEAR
Remaining:
$86.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$54.29
$54.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$651.48
$651.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651.48
$651.48
Discount Percent:
90
90
Requested Amount:
$586.33
$586.33