Billed Entity:
142095
FRN:
791619
Funding Year:
2002
470#:
707950000390882
471#:
306155
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):
2002-08-22
Committed Amount:
$3,717.45
Last Date of Service:
 
Disbursed Amount:
$3,717.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$375.50
$375.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,506.00
$4,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,506.00
$4,506.00
Discount Percent:
90
90
Requested Amount:
$4,055.40
$4,055.40