Billed Entity:
123456
FRN:
859635
Funding Year:
2002
470#:
846360000402708
471#:
322441
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:
$69,825.54
Last Date of Service:
 
Disbursed Amount:
$69,825.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,688.27
$6,688.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,259.24
$80,259.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,259.24
$80,259.24
Discount Percent:
87
87
Requested Amount:
$69,825.54
$69,825.54