Billed Entity:
129702
FRN:
779182
Funding Year:
2002
470#:
589950000391806
471#:
296707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,001.09
Last Date of Service:
 
Disbursed Amount:
$1,001.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$208.56
$208.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.72
$2,502.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.72
$2,502.72
Discount Percent:
40
40
Requested Amount:
$1,001.09
$1,001.09