Billed Entity:
126850
FRN:
791449
Funding Year:
2002
470#:
534130000380282
471#:
305871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,274.40
Last Date of Service:
 
Disbursed Amount:
$4,274.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$890.50
$890.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,686.00
$10,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,686.00
$10,686.00
Discount Percent:
40
40
Requested Amount:
$4,274.40
$4,274.40