Billed Entity:
134110
FRN:
771822
Funding Year:
2002
470#:
420340000369630
471#:
284593
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:
$2,056.80
Last Date of Service:
 
Disbursed Amount:
$2,056.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$342.80
$342.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,113.60
$4,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.60
$4,113.60
Discount Percent:
50
50
Requested Amount:
$2,056.80
$2,056.80