Billed Entity:
136527
FRN:
733737
Funding Year:
2002
470#:
857840000367957
471#:
286065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,530.70
Last Date of Service:
 
Disbursed Amount:
$7,530.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,100.98
$1,100.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,211.76
$13,211.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,211.76
$13,211.76
Discount Percent:
57
57
Requested Amount:
$7,530.70
$7,530.70