Billed Entity:
124849
FRN:
889154
Funding Year:
2002
470#:
185040000381663
471#:
329553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,561.42
Last Date of Service:
 
Disbursed Amount:
$2,561.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$248.20
$248.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,978.40
$2,978.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,978.40
$2,978.40
Discount Percent:
86
86
Requested Amount:
$2,561.42
$2,561.42