Billed Entity:
141527
FRN:
841674
Funding Year:
2002
470#:
145600000388850
471#:
317680
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):
2003-06-24
Committed Amount:
$1,787.58
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,787.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,150.32
$7,150.32
One Time Ineligible Cost:
$3,575.16
$3,575.16
Total Cost:
$3,575.16
$3,575.16
Discount Percent:
50
50
Requested Amount:
$1,787.58
$1,787.58