Billed Entity:
132010
FRN:
757179
Funding Year:
2002
470#:
362030000372577
471#:
295504
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:
$1,840.10
Last Date of Service:
 
Disbursed Amount:
$1,840.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$251.38
$251.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,016.56
$3,016.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,016.56
$3,016.56
Discount Percent:
61
61
Requested Amount:
$1,840.10
$1,840.10