Billed Entity:
124151
FRN:
884215
Funding Year:
2002
470#:
399190000390105
471#:
328335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,283.58
Last Date of Service:
 
Disbursed Amount:
$12,283.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,407.72
$1,407.72
Ineligible Monthly Cost:
$128.18
$128.18
Months of Service:
12
12
Annual Recurring Charges:
$15,354.48
$15,354.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,354.48
$15,354.48
Discount Percent:
80
80
Requested Amount:
$12,283.58
$12,283.58