Billed Entity:
136532
FRN:
733698
Funding Year:
2002
470#:
471690000367963
471#:
286074
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:
$865.81
Last Date of Service:
 
Disbursed Amount:
$204.67
Payment Mode:
BEAR
Remaining:
$661.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.29
$122.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.48
$1,467.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.48
$1,467.48
Discount Percent:
59
59
Requested Amount:
$865.81
$865.81