Billed Entity:
130865
FRN:
772460
Funding Year:
2002
470#:
552310000389658
471#:
300725
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):
2002-07-01
Committed Amount:
$2,619.56
Last Date of Service:
 
Disbursed Amount:
$2,619.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$782.76
$782.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,393.12
$9,393.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,393.12
$9,393.12
Discount Percent:
48
48
Requested Amount:
$4,508.70
$4,508.70