Billed Entity:
129279
FRN:
839673
Funding Year:
2002
470#:
903080000392197
471#:
305711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,354.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,354.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$594.80
$594.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,137.60
$7,137.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,137.60
$7,137.60
Discount Percent:
47
47
Requested Amount:
$3,354.67
$3,354.67