Billed Entity:
127615
FRN:
774477
Funding Year:
2002
470#:
183870000259522
471#:
300856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,871.23
Last Date of Service:
2006-07-01
Disbursed Amount:
$2,871.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$278.22
$278.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,338.64
$3,338.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,338.64
$3,338.64
Discount Percent:
86
86
Requested Amount:
$2,871.23
$2,871.23