Billed Entity:
124758
FRN:
890580
Funding Year:
2002
470#:
674650000376693
471#:
329906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,310.59
Last Date of Service:
 
Disbursed Amount:
$8,310.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,259.18
$1,259.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,110.16
$15,110.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,110.16
$15,110.16
Discount Percent:
55
55
Requested Amount:
$8,310.59
$8,310.59