Billed Entity:
72149
FRN:
822052
Funding Year:
2002
470#:
940900000374031
471#:
313628
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:
$3,686.47
Last Date of Service:
 
Disbursed Amount:
$3,686.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$341.34
$341.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,096.08
$4,096.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,096.08
$4,096.08
Discount Percent:
90
90
Requested Amount:
$3,686.47
$3,686.47