Billed Entity:
127672
FRN:
873697
Funding Year:
2002
470#:
773630000369112
471#:
326205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,075.91
Last Date of Service:
 
Disbursed Amount:
$3,075.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$376.95
$376.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,523.40
$4,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,523.40
$4,523.40
Discount Percent:
68
68
Requested Amount:
$3,075.91
$3,075.91