Billed Entity:
135498
FRN:
810960
Funding Year:
2002
470#:
950590000391312
471#:
311115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,380.03
Last Date of Service:
 
Disbursed Amount:
$2,380.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$247.92
$247.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,975.04
$2,975.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.04
$2,975.04
Discount Percent:
80
80
Requested Amount:
$2,380.03
$2,380.03