Billed Entity:
133199
FRN:
749702
Funding Year:
2002
470#:
456640000383596
471#:
292734
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:
$2,301.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,301.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$299.70
$299.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,596.40
$3,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,596.40
$3,596.40
Discount Percent:
64
64
Requested Amount:
$2,301.70
$2,301.70