Billed Entity:
128545
FRN:
811018
Funding Year:
2002
470#:
930860000391306
471#:
311270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,647.09
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,647.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$399.90
$399.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,798.80
$4,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,798.80
$4,798.80
Discount Percent:
76
76
Requested Amount:
$3,647.09
$3,647.09