Billed Entity:
124367
FRN:
836264
Funding Year:
2002
470#:
367880000406882
471#:
295237
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:
$1,054.68
Last Date of Service:
 
Disbursed Amount:
$1,054.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$129.25
$129.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,551.00
$1,551.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.00
$1,551.00
Discount Percent:
70
68
Requested Amount:
$1,085.70
$1,054.68