Billed Entity:
131739
FRN:
855694
Funding Year:
2002
470#:
418130000389361
471#:
321649
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:
$1,066.51
Last Date of Service:
 
Disbursed Amount:
$1,066.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$167.69
$167.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,012.28
$2,012.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.28
$2,012.28
Discount Percent:
53
53
Requested Amount:
$1,066.51
$1,066.51