Billed Entity:
123490
FRN:
1065038
Funding Year:
2002
470#:
842060000382996
471#:
330119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-02-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,278.00
Last Date of Service:
 
Disbursed Amount:
$1,278.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-06-03

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,195.00
$3,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.00
$3,195.00
Discount Percent:
40
40
Requested Amount:
$1,278.00
$1,278.00