Billed Entity:
135475
FRN:
848575
Funding Year:
2002
470#:
914420000392879
471#:
296024
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:
$4,111.01
Last Date of Service:
 
Disbursed Amount:
$4,111.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$944.54
$944.54
Ineligible Monthly Cost:
$66.12
$66.12
Months of Service:
12
12
Annual Recurring Charges:
$10,541.04
$10,541.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,541.04
$10,541.04
Discount Percent:
39
39
Requested Amount:
$4,111.01
$4,111.01