Billed Entity:
150246
FRN:
870519
Funding Year:
2002
470#:
592330000124620
471#:
292021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,769.04
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,769.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$114.00
$114.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
63
63
Requested Amount:
$1,769.04
$1,769.04