Billed Entity:
135552
FRN:
836647
Funding Year:
2002
470#:
622120000380959
471#:
317142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,305.51
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,305.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$234.30
$234.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$2,577.30
$2,811.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.60
$2,811.60
Discount Percent:
82
82
Requested Amount:
$2,305.51
$2,305.51