Billed Entity:
135399
FRN:
815615
Funding Year:
2002
470#:
842500000373475
471#:
296171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for USBI charges which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,505.60
Last Date of Service:
 
Disbursed Amount:
$8,505.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-03

Original
Committed
Monthly Cost:
$1,772.00
$1,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,264.00
$21,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,264.00
$21,264.00
Discount Percent:
40
40
Requested Amount:
$8,505.60
$8,505.60