Billed Entity:
135676
FRN:
745006
Funding Year:
2002
470#:
629880000372675
471#:
287950
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:
$15,797.76
Last Date of Service:
 
Disbursed Amount:
$15,797.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,414.00
$4,414.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$49,368.00
$49,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,368.00
$49,368.00
Discount Percent:
32
32
Requested Amount:
$15,797.76
$15,797.76