Billed Entity:
133322
FRN:
859428
Funding Year:
2002
470#:
358430000377576
471#:
322279
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:
$2,129.91
Last Date of Service:
 
Disbursed Amount:
$2,129.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$362.23
$362.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,346.76
$4,346.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,346.76
$4,346.76
Discount Percent:
56
49
Requested Amount:
$2,434.19
$2,129.91