Billed Entity:
126850
FRN:
802467
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:
$1,139.04
Last Date of Service:
 
Disbursed Amount:
$1,139.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$237.30
$237.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.60
$2,847.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.60
$2,847.60
Discount Percent:
40
40
Requested Amount:
$1,139.04
$1,139.04