Billed Entity:
135610
FRN:
738952
Funding Year:
2002
470#:
763870000376039
471#:
289181
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:
$4,878.72
Last Date of Service:
 
Disbursed Amount:
$4,878.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$813.12
$813.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,757.44
$9,757.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,757.44
$9,757.44
Discount Percent:
50
50
Requested Amount:
$4,878.72
$4,878.72