Billed Entity:
135973
FRN:
747140
Funding Year:
2002
470#:
766040000375750
471#:
292321
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:
$8,692.59
Last Date of Service:
 
Disbursed Amount:
$8,692.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,293.54
$1,293.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,522.48
$15,522.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,522.48
$15,522.48
Discount Percent:
56
56
Requested Amount:
$8,692.59
$8,692.59