Billed Entity:
136176
FRN:
825496
Funding Year:
2002
470#:
587650000152814
471#:
314364
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:
$2,405.00
Last Date of Service:
2003-04-03
Disbursed Amount:
$2,405.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,925.00
$2,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.00
$3,250.00
Discount Percent:
74
74
Requested Amount:
$2,405.00
$2,405.00