Billed Entity:
127442
FRN:
804968
Funding Year:
2002
470#:
528940000402251
471#:
309436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,860.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,860.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
80
80
Requested Amount:
$2,860.80
$2,860.80