Billed Entity:
130282
FRN:
876966
Funding Year:
2002
470#:
884220000391282
471#:
327103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,848.32
Last Date of Service:
 
Disbursed Amount:
$2,848.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$632.50
$632.50
Ineligible Monthly Cost:
$138.00
$138.00
Months of Service:
12
12
Annual Recurring Charges:
$5,934.00
$5,934.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,934.00
$5,934.00
Discount Percent:
48
48
Requested Amount:
$2,848.32
$2,848.32