Billed Entity:
124857
FRN:
886254
Funding Year:
2002
470#:
419030000377595
471#:
328826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,374.59
Last Date of Service:
 
Disbursed Amount:
$13,374.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,269.84
$2,269.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,238.08
$27,238.08
One Time Cost:
$57.00
$57.00
One Time Ineligible Cost:
$0.00
$57.00
Total Cost:
$27,295.08
$27,295.08
Discount Percent:
49
49
Requested Amount:
$13,374.59
$13,374.59