Billed Entity:
125940
FRN:
808426
Funding Year:
2002
470#:
444280000392541
471#:
309222
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:
$14,482.66
Last Date of Service:
 
Disbursed Amount:
$14,482.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,017.22
$3,017.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,206.64
$36,206.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,206.64
$36,206.64
Discount Percent:
40
40
Requested Amount:
$14,482.66
$14,482.66