Billed Entity:
149384
FRN:
882218
Funding Year:
2002
470#:
158770000381677
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,104.14
Last Date of Service:
 
Disbursed Amount:
$5,104.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.69
$850.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,208.28
$10,208.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,208.28
$10,208.28
Discount Percent:
50
50
Requested Amount:
$5,104.14
$5,104.14