Billed Entity:
135308
FRN:
762604
Funding Year:
2002
470#:
880600000117514
471#:
285388
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:
$4,394.16
Last Date of Service:
2004-02-25
Disbursed Amount:
$4,394.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,262.69
$1,262.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,152.28
$15,152.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,152.28
$15,152.28
Discount Percent:
29
29
Requested Amount:
$4,394.16
$4,394.16