Billed Entity:
139596
FRN:
819586
Funding Year:
2002
470#:
998780000404858
471#:
313204
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:
$2,360.03
Last Date of Service:
 
Disbursed Amount:
$2,360.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$269.41
$269.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,232.92
$3,232.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,232.92
$3,232.92
Discount Percent:
73
73
Requested Amount:
$2,360.03
$2,360.03