Billed Entity:
139807
FRN:
1061250
Funding Year:
2002
470#:
109950000404031
471#:
314117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$1,480.80
Last Date of Service:
 
Disbursed Amount:
$1,480.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
80
80
Requested Amount:
$5,923.20
$5,923.20