Billed Entity:
135833
FRN:
773800
Funding Year:
2002
470#:
217480000019376
471#:
300751
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:
$1,110.02
Last Date of Service:
2004-02-15
Disbursed Amount:
$1,110.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$134.06
$134.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.72
$1,608.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.72
$1,608.72
Discount Percent:
69
69
Requested Amount:
$1,110.02
$1,110.02