Billed Entity:
131610
FRN:
816716
Funding Year:
2002
470#:
497450000398145
471#:
312312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,605.41
Last Date of Service:
 
Disbursed Amount:
$1,605.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$167.23
$167.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.76
$2,006.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.76
$2,006.76
Discount Percent:
80
80
Requested Amount:
$1,605.41
$1,605.41