Billed Entity:
140242
FRN:
752455
Funding Year:
2002
470#:
450400000366975
471#:
293572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,972.35
Last Date of Service:
 
Disbursed Amount:
$2,972.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$232.24
$232.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,786.88
$2,786.88
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$3,496.88
$3,496.88
Discount Percent:
85
85
Requested Amount:
$2,972.35
$2,972.35