Billed Entity:
144959
FRN:
826790
Funding Year:
2002
470#:
220330000392987
471#:
314957
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:
$11,406.75
Last Date of Service:
 
Disbursed Amount:
$11,406.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,338.82
$1,338.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,065.84
$16,065.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,065.84
$16,065.84
Discount Percent:
71
71
Requested Amount:
$11,406.75
$11,406.75