Billed Entity:
124875
FRN:
753054
Funding Year:
2002
470#:
546280000367072
471#:
290432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$200.83
Last Date of Service:
 
Disbursed Amount:
$92.26
Payment Mode:
BEAR
Remaining:
$108.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38.92
$38.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.04
$467.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.04
$467.04
Discount Percent:
43
43
Requested Amount:
$200.83
$200.83