Billed Entity:
141798
FRN:
854662
Funding Year:
2002
470#:
782000000393068
471#:
321261
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):
2002-07-01
Committed Amount:
$24,744.96
Last Date of Service:
 
Disbursed Amount:
$24,744.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,312.00
$3,312.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$38,664.00
$38,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,664.00
$38,664.00
Discount Percent:
64
64
Requested Amount:
$24,744.96
$24,744.96