Billed Entity:
136661
FRN:
789033
Funding Year:
2002
470#:
817360000387362
471#:
296174
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:
$3,005.88
Last Date of Service:
 
Disbursed Amount:
$3,005.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$1,080.00
$1,080.00
One Time Ineligible Cost:
$0.00
$1,080.00
Total Cost:
$8,124.00
$8,124.00
Discount Percent:
37
37
Requested Amount:
$3,005.88
$3,005.88