Billed Entity:
135535
FRN:
799851
Funding Year:
2002
470#:
958480000378530
471#:
307716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,482.05
Last Date of Service:
 
Disbursed Amount:
$6,482.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.19
$600.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,202.28
$7,202.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,202.28
$7,202.28
Discount Percent:
90
90
Requested Amount:
$6,482.05
$6,482.05