Billed Entity:
123015
FRN:
841423
Funding Year:
2002
470#:
246290000384357
471#:
296304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,107.64
Last Date of Service:
 
Disbursed Amount:
$9,107.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$937.00
$937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,244.00
$11,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,244.00
$11,244.00
Discount Percent:
81
81
Requested Amount:
$9,107.64
$9,107.64