Billed Entity:
129499
FRN:
833957
Funding Year:
2002
470#:
739420000374253
471#:
309805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$711.57
Last Date of Service:
 
Disbursed Amount:
$595.48
Payment Mode:
BEAR
Remaining:
$116.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$116.27
$116.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,395.24
$1,395.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.24
$1,395.24
Discount Percent:
51
51
Requested Amount:
$711.57
$711.57