Billed Entity:
135833
FRN:
773721
Funding Year:
2002
470#:
798370000396385
471#:
300751
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:
$9,581.95
Last Date of Service:
 
Disbursed Amount:
$9,581.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,157.24
$1,157.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,886.88
$13,886.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,886.88
$13,886.88
Discount Percent:
69
69
Requested Amount:
$9,581.95
$9,581.95