Billed Entity:
132192
FRN:
785019
Funding Year:
2002
470#:
313520000254994
471#:
297998
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:
$1,636.34
Last Date of Service:
2003-08-28
Disbursed Amount:
$1,636.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$227.27
$227.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.24
$2,727.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.24
$2,727.24
Discount Percent:
60
60
Requested Amount:
$1,636.34
$1,636.34