Billed Entity:
136412
FRN:
848728
Funding Year:
2002
470#:
167890000401046
471#:
320084
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:
$22,602.35
Last Date of Service:
 
Disbursed Amount:
$22,602.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,190.15
$2,190.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,281.80
$26,281.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,281.80
$26,281.80
Discount Percent:
87
86
Requested Amount:
$22,865.17
$22,602.35