Billed Entity:
128645
FRN:
848885
Funding Year:
2002
470#:
614040000404300
471#:
303405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,090.41
Last Date of Service:
 
Disbursed Amount:
$1,090.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$403.08
$403.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,836.96
$4,836.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,836.96
$4,836.96
Discount Percent:
85
85
Requested Amount:
$4,111.42
$4,111.42