Billed Entity:
135124
FRN:
760473
Funding Year:
2002
470#:
897260000371235
471#:
296713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,677.10
Last Date of Service:
 
Disbursed Amount:
$2,677.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$247.88
$247.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,974.56
$2,974.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.56
$2,974.56
Discount Percent:
90
90
Requested Amount:
$2,677.10
$2,677.10