Billed Entity:
136468
FRN:
854800
Funding Year:
2002
470#:
108040000370790
471#:
321493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,963.68
Last Date of Service:
 
Disbursed Amount:
$3,963.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$842.78
$842.78
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$8,433.36
$8,433.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,433.36
$8,433.36
Discount Percent:
47
47
Requested Amount:
$3,963.68
$3,963.68