Billed Entity:
124820
FRN:
877454
Funding Year:
2002
470#:
952310000377921
471#:
327245
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:
$1,368.33
Last Date of Service:
 
Disbursed Amount:
$1,368.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$265.18
$265.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,182.16
$3,182.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,182.16
$3,182.16
Discount Percent:
43
43
Requested Amount:
$1,368.33
$1,368.33