Billed Entity:
145531
FRN:
768937
Funding Year:
2002
470#:
140440000390419
471#:
299834
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:
$300.72
Last Date of Service:
 
Disbursed Amount:
$175.35
Payment Mode:
BEAR
Remaining:
$125.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$29.14
$29.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349.68
$349.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.68
$349.68
Discount Percent:
86
86
Requested Amount:
$300.72
$300.72