Billed Entity:
132861
FRN:
777038
Funding Year:
2002
470#:
563480000384487
471#:
291129
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:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$3,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$180.00
$180.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
40
40
Requested Amount:
$3,456.00
$3,456.00