Billed Entity:
136388
FRN:
804032
Funding Year:
2002
470#:
525230000389018
471#:
300297
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):
2002-07-21
Committed Amount:
$2,284.66
Last Date of Service:
 
Disbursed Amount:
$2,267.89
Payment Mode:
BEAR
Remaining:
$16.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$216.35
$216.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,596.20
$2,596.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,596.20
$2,596.20
Discount Percent:
88
88
Requested Amount:
$2,284.66
$2,284.66