Billed Entity:
123915
FRN:
823332
Funding Year:
2002
470#:
547880000399568
471#:
314273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,827.36
Last Date of Service:
2002-12-31
Disbursed Amount:
$1,827.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$761.40
$761.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,568.40
$4,568.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,568.40
$4,568.40
Discount Percent:
40
40
Requested Amount:
$1,827.36
$1,827.36