Billed Entity:
150246
FRN:
744952
Funding Year:
2002
470#:
889570000109554
471#:
291477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,484.40
Last Date of Service:
2004-12-31
Disbursed Amount:
$7,484.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,039.50
$1,039.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,474.00
$12,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,474.00
$12,474.00
Discount Percent:
60
60
Requested Amount:
$7,484.40
$7,484.40