Billed Entity:
125132
FRN:
747805
Funding Year:
2002
470#:
946530000378583
471#:
292063
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:
$19,778.09
Last Date of Service:
 
Disbursed Amount:
$19,778.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,841.68
$2,841.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,100.16
$34,100.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,100.16
$34,100.16
Discount Percent:
60
58
Requested Amount:
$20,460.10
$19,778.09