Billed Entity:
6453
FRN:
747478
Funding Year:
2002
470#:
919380000371913
471#:
292207
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):
2003-04-29
Committed Amount:
$655.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$655.32
Last Date to Invoice:
2004-03-18

Original
Committed
Monthly Cost:
$364.07
$364.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.84
$4,368.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.84
$4,368.84
Discount Percent:
60
60
Requested Amount:
$2,621.30
$2,621.30