Billed Entity:
137836
FRN:
809914
Funding Year:
2002
470#:
900280000374993
471#:
310264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$158.29
Last Date of Service:
 
Disbursed Amount:
$154.25
Payment Mode:
BEAR
Remaining:
$4.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29.98
$29.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.76
$359.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.76
$359.76
Discount Percent:
44
44
Requested Amount:
$158.29
$158.29