Billed Entity:
132118
FRN:
826978
Funding Year:
2002
470#:
248280000391286
471#:
304612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-25
Committed Amount:
$2,692.81
Last Date of Service:
 
Disbursed Amount:
$2,692.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$357.98
$357.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.76
$4,295.76
One Time Cost:
$192.25
$192.25
One Time Ineligible Cost:
$0.00
$192.25
Total Cost:
$4,488.01
$4,488.01
Discount Percent:
60
60
Requested Amount:
$2,692.81
$2,692.81