Billed Entity:
120063
FRN:
886969
Funding Year:
2002
470#:
423900000404716
471#:
328982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,147.95
Last Date of Service:
 
Disbursed Amount:
$1,147.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$195.23
$195.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,342.76
$2,342.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,342.76
$2,342.76
Discount Percent:
49
49
Requested Amount:
$1,147.95
$1,147.95