Billed Entity:
139586
FRN:
769802
Funding Year:
2002
470#:
269500000378046
471#:
300230
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:
$701.05
Last Date of Service:
 
Disbursed Amount:
$395.08
Payment Mode:
BEAR
Remaining:
$305.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$68.73
$68.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$824.76
$824.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824.76
$824.76
Discount Percent:
85
85
Requested Amount:
$701.05
$701.05