Billed Entity:
144882
FRN:
733929
Funding Year:
2002
470#:
197220000364667
471#:
284954
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:
$11,988.65
Last Date of Service:
 
Disbursed Amount:
$11,988.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,585.80
$1,585.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,029.60
$19,029.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,029.60
$19,029.60
Discount Percent:
63
63
Requested Amount:
$11,988.65
$11,988.65