Billed Entity:
127858
FRN:
820687
Funding Year:
2002
470#:
997570000371360
471#:
312142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,675.62
Last Date of Service:
2005-04-30
Disbursed Amount:
$1,675.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$224.69
$224.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,696.28
$2,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,696.28
$2,696.28
Discount Percent:
79
79
Requested Amount:
$2,130.06
$2,130.06