Billed Entity:
136198
FRN:
766757
Funding Year:
2002
470#:
927590000393884
471#:
298849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$987.78
Last Date of Service:
2004-06-12
Disbursed Amount:
$987.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$164.63
$164.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,975.56
$1,975.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,975.56
$1,975.56
Discount Percent:
50
50
Requested Amount:
$987.78
$987.78