Billed Entity:
141936
FRN:
748622
Funding Year:
2002
470#:
445370000375524
471#:
292718
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):
2003-04-20
Committed Amount:
$244.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$244.86
Last Date to Invoice:
2004-07-31

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,272.00
Discount Percent:
77
77
Requested Amount:
$979.44
$979.44