Billed Entity:
54935
FRN:
737490
Funding Year:
2002
470#:
831540000374903
471#:
288535
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:
$4,658.58
Last Date of Service:
 
Disbursed Amount:
$4,658.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$431.35
$431.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,176.20
$5,176.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,176.20
$5,176.20
Discount Percent:
90
90
Requested Amount:
$4,658.58
$4,658.58