Billed Entity:
135941
FRN:
835692
Funding Year:
2002
470#:
314690000373437
471#:
292389
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:
$1,038.12
Last Date of Service:
 
Disbursed Amount:
$1,038.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
41
41
Requested Amount:
$1,038.12
$1,038.12