Billed Entity:
135787
FRN:
819108
Funding Year:
2002
470#:
943980000375487
471#:
303981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-28
Committed Amount:
$2,863.42
Last Date of Service:
 
Disbursed Amount:
$2,863.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$568.14
$568.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,817.68
$6,817.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,817.68
$6,817.68
Discount Percent:
84
84
Requested Amount:
$5,726.85
$5,726.85