Billed Entity:
136463
FRN:
768723
Funding Year:
2002
470#:
693100000370689
471#:
285527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-04
Committed Amount:
$1,324.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,324.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$323.00
$323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$3,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$3,876.00
Discount Percent:
41
41
Requested Amount:
$1,589.16
$1,589.16