Billed Entity:
130259
FRN:
905756
Funding Year:
2002
470#:
675610000370727
471#:
326749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-02-01
Service Start Date (486):
2003-02-01
Committed Amount:
$2,972.50
Last Date of Service:
 
Disbursed Amount:
$2,972.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,250.00
$7,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,250.00
$7,250.00
Discount Percent:
41
41
Requested Amount:
$2,972.50
$2,972.50