Billed Entity:
141211
FRN:
756393
Funding Year:
2002
470#:
244150000379657
471#:
294912
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:
$2,110.94
Last Date of Service:
 
Disbursed Amount:
$2,110.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$219.89
$219.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.68
$2,638.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.68
$2,638.68
Discount Percent:
80
80
Requested Amount:
$2,110.94
$2,110.94