Billed Entity:
127635
FRN:
858734
Funding Year:
2002
470#:
677270000370895
471#:
322399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,288.16
Last Date of Service:
 
Disbursed Amount:
$15,288.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,721.64
$1,721.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,659.68
$20,659.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,659.68
$20,659.68
Discount Percent:
74
74
Requested Amount:
$15,288.16
$15,288.16