Billed Entity:
124867
FRN:
835087
Funding Year:
2002
470#:
354110000392078
471#:
316654
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:
$1,879.17
Last Date of Service:
 
Disbursed Amount:
$1,879.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$352.28
$352.28
Ineligible Monthly Cost:
$11.85
$11.85
Months of Service:
12
12
Annual Recurring Charges:
$4,085.16
$4,085.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,085.16
$4,085.16
Discount Percent:
46
46
Requested Amount:
$1,879.17
$1,879.17