Billed Entity:
130430
FRN:
875006
Funding Year:
2002
470#:
928830000377535
471#:
326585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,952.84
Last Date of Service:
 
Disbursed Amount:
$1,952.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$442.05
$442.05
Ineligible Monthly Cost:
$135.00
$135.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.60
$3,684.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.60
$3,684.60
Discount Percent:
53
53
Requested Amount:
$1,952.84
$1,952.84