Billed Entity:
149384
FRN:
881949
Funding Year:
2002
470#:
653700000151778
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,058.35
Last Date of Service:
2009-02-19
Disbursed Amount:
$1,058.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$187.65
$187.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.80
$2,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.80
$2,251.80
Discount Percent:
47
47
Requested Amount:
$1,058.35
$1,058.35