Billed Entity:
124453
FRN:
757569
Funding Year:
2002
470#:
729440000373179
471#:
284610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,058.29
Last Date of Service:
 
Disbursed Amount:
$2,058.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$272.26
$272.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,267.12
$3,267.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,267.12
$3,267.12
Discount Percent:
63
63
Requested Amount:
$2,058.29
$2,058.29