Billed Entity:
125557
FRN:
744746
Funding Year:
2002
470#:
672630000379664
471#:
291387
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):
2003-05-01
Committed Amount:
$332.82
Last Date of Service:
 
Disbursed Amount:
$332.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-15

Original
Committed
Monthly Cost:
$387.00
$387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
43
43
Requested Amount:
$1,996.92
$1,996.92