Billed Entity:
123247
FRN:
777569
Funding Year:
2002
470#:
996630000389612
471#:
298010
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:
$6,320.16
Last Date of Service:
 
Disbursed Amount:
$6,320.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,254.00
$1,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$15,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$15,048.00
Discount Percent:
42
42
Requested Amount:
$6,320.16
$6,320.16