Billed Entity:
139690
FRN:
842774
Funding Year:
2002
470#:
371750000405788
471#:
318670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,187.13
Last Date of Service:
 
Disbursed Amount:
$3,187.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$390.58
$390.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,686.96
$4,686.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.96
$4,686.96
Discount Percent:
68
68
Requested Amount:
$3,187.13
$3,187.13