Billed Entity:
58252
FRN:
827498
Funding Year:
2002
470#:
420420000402345
471#:
296510
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:
$615.60
Last Date of Service:
 
Disbursed Amount:
$447.61
Payment Mode:
BEAR
Remaining:
$167.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
90
90
Requested Amount:
$615.60
$615.60