Billed Entity:
123863
FRN:
892228
Funding Year:
2002
470#:
350550000386842
471#:
330264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,567.83
Last Date of Service:
 
Disbursed Amount:
$9,567.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$885.91
$885.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,630.92
$10,630.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,630.92
$10,630.92
Discount Percent:
90
90
Requested Amount:
$9,567.83
$9,567.83