Billed Entity:
142989
FRN:
829124
Funding Year:
2002
470#:
254270000396851
471#:
310902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,779.63
Last Date of Service:
 
Disbursed Amount:
$6,779.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$609.76
$609.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,317.12
$7,317.12
One Time Cost:
$387.00
$387.00
One Time Ineligible Cost:
$0.00
$387.00
Total Cost:
$7,704.12
$7,704.12
Discount Percent:
88
88
Requested Amount:
$6,779.63
$6,779.63