Billed Entity:
127775
FRN:
750044
Funding Year:
2002
470#:
668740000260078
471#:
290280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,411.20
Last Date of Service:
2003-03-31
Disbursed Amount:
$1,411.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,205.00
$2,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.00
$2,205.00
Discount Percent:
64
64
Requested Amount:
$1,411.20
$1,411.20