Billed Entity:
135924
FRN:
826155
Funding Year:
2002
470#:
327850000396500
471#:
310790
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):
2002-07-01
Committed Amount:
$11,952.48
Last Date of Service:
 
Disbursed Amount:
$11,952.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,346.00
$1,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,152.00
$16,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,152.00
$16,152.00
Discount Percent:
74
74
Requested Amount:
$11,952.48
$11,952.48