Billed Entity:
124994
FRN:
744008
Funding Year:
2002
470#:
961750000379141
471#:
290307
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:
$1,396.49
Last Date of Service:
 
Disbursed Amount:
$1,396.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.61
$258.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,103.32
$3,103.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,103.32
$3,103.32
Discount Percent:
45
45
Requested Amount:
$1,396.49
$1,396.49