Billed Entity:
131167
FRN:
799380
Funding Year:
2002
470#:
725950000381711
471#:
307625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,255.92
Last Date of Service:
 
Disbursed Amount:
$1,255.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$177.39
$177.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,128.68
$2,128.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.68
$2,128.68
Discount Percent:
59
59
Requested Amount:
$1,255.92
$1,255.92