Billed Entity:
127617
FRN:
740113
Funding Year:
2002
470#:
112670000367821
471#:
288443
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:
$2,795.76
Last Date of Service:
 
Disbursed Amount:
$2,795.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$388.30
$388.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,659.60
$4,659.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,659.60
$4,659.60
Discount Percent:
60
60
Requested Amount:
$2,795.76
$2,795.76