Billed Entity:
125008
FRN:
877352
Funding Year:
2002
470#:
260860000376757
471#:
327214
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:
$2,950.75
Last Date of Service:
 
Disbursed Amount:
$2,950.72
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$361.45
$361.45
Ineligible Monthly Cost:
$10.17
$10.17
Months of Service:
12
12
Annual Recurring Charges:
$4,215.36
$4,215.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,215.36
$4,215.36
Discount Percent:
70
70
Requested Amount:
$2,950.75
$2,950.75