Billed Entity:
81373
FRN:
742188
Funding Year:
2002
470#:
377070000379352
471#:
290485
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):
2003-01-08
Committed Amount:
$42.00
Last Date of Service:
 
Disbursed Amount:
$39.20
Payment Mode:
BEAR
Remaining:
$2.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
70
70
Requested Amount:
$84.00
$84.00