Billed Entity:
126044
FRN:
804611
Funding Year:
2002
470#:
618970000394789
471#:
309440
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:
$4,141.80
Last Date of Service:
 
Disbursed Amount:
$4,141.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$531.00
$531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.00
$6,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.00
$6,372.00
Discount Percent:
65
65
Requested Amount:
$4,141.80
$4,141.80