Billed Entity:
126913
FRN:
788525
Funding Year:
2002
470#:
448780000386878
471#:
304902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,868.76
Last Date of Service:
 
Disbursed Amount:
$10,868.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,589.00
$1,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,068.00
$19,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,068.00
$19,068.00
Discount Percent:
57
57
Requested Amount:
$10,868.76
$10,868.76