Billed Entity:
137763
FRN:
862226
Funding Year:
2002
470#:
567490000387418
471#:
323072
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:
$2,372.66
Last Date of Service:
 
Disbursed Amount:
$2,372.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$282.46
$282.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,389.52
$3,389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.52
$3,389.52
Discount Percent:
70
70
Requested Amount:
$2,372.66
$2,372.66