Billed Entity:
136161
FRN:
820077
Funding Year:
2002
470#:
989050000396797
471#:
313312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,799.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,799.97
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,416.66
$1,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,999.92
$16,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,999.92
$16,999.92
Discount Percent:
40
40
Requested Amount:
$6,799.97
$6,799.97