Billed Entity:
227570
FRN:
894092
Funding Year:
2002
470#:
156980000393401
471#:
330768
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:
$5,615.35
Last Date of Service:
 
Disbursed Amount:
$5,615.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$519.94
$519.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.28
$6,239.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.28
$6,239.28
Discount Percent:
90
90
Requested Amount:
$5,615.35
$5,615.35