Billed Entity:
136817
FRN:
803618
Funding Year:
2002
470#:
219430000381044
471#:
308795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,116.40
Last Date of Service:
 
Disbursed Amount:
$3,116.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,452.00
Discount Percent:
70
70
Requested Amount:
$3,116.40
$3,116.40