Billed Entity:
129208
FRN:
808744
Funding Year:
2002
470#:
572500000387127
471#:
310621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-06
Committed Amount:
$1,379.13
Last Date of Service:
 
Disbursed Amount:
$1,379.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$212.50
$212.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$2,550.00
Discount Percent:
59
59
Requested Amount:
$1,504.50
$1,504.50