Billed Entity:
139577
FRN:
783415
Funding Year:
2002
470#:
611250000388386
471#:
304060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$765.00
Last Date of Service:
 
Disbursed Amount:
$663.02
Payment Mode:
BEAR
Remaining:
$101.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
75
75
Requested Amount:
$765.00
$765.00