Billed Entity:
125102
FRN:
887203
Funding Year:
2002
470#:
550160000388533
471#:
329039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,417.03
Last Date of Service:
 
Disbursed Amount:
$1,417.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$196.81
$196.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,361.72
$2,361.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,361.72
$2,361.72
Discount Percent:
60
60
Requested Amount:
$1,417.03
$1,417.03