Billed Entity:
141056
FRN:
844694
Funding Year:
2002
470#:
832920000404796
471#:
317751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,100.44
Last Date of Service:
 
Disbursed Amount:
$4,100.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$599.48
$599.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,193.76
$7,193.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,193.76
$7,193.76
Discount Percent:
57
57
Requested Amount:
$4,100.44
$4,100.44