Billed Entity:
139265
FRN:
863468
Funding Year:
2002
470#:
564960000374512
471#:
320573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,572.86
Last Date of Service:
 
Disbursed Amount:
$4,572.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-03

Original
Committed
Monthly Cost:
$637.57
$637.57
Ineligible Monthly Cost:
$189.25
$189.25
Months of Service:
12
12
Annual Recurring Charges:
$5,379.84
$5,379.84
One Time Cost:
$602.93
$602.93
One Time Ineligible Cost:
$602.93
$0.00
Total Cost:
$5,379.84
$5,379.84
Discount Percent:
85
85
Requested Amount:
$4,572.86
$4,572.86