Billed Entity:
136110
FRN:
757483
Funding Year:
2002
470#:
926630000372785
471#:
291452
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):
2003-06-07
Committed Amount:
$403.20
Last Date of Service:
 
Disbursed Amount:
$403.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,011.00
$1,011.00
Ineligible Monthly Cost:
$291.00
$291.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
56
56
Requested Amount:
$4,838.40
$4,838.40