Billed Entity:
69428
FRN:
760045
Funding Year:
2002
470#:
285230000387393
471#:
294235
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:
$2,096.30
Last Date of Service:
 
Disbursed Amount:
$2,096.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$436.73
$436.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,240.76
$5,240.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,240.76
$5,240.76
Discount Percent:
40
40
Requested Amount:
$2,096.30
$2,096.30