Billed Entity:
127617
FRN:
739892
Funding Year:
2002
470#:
112670000367821
471#:
288443
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:
$15,542.52
Last Date of Service:
 
Disbursed Amount:
$15,542.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,471.83
$1,471.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,661.96
$17,661.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,661.96
$17,661.96
Discount Percent:
88
88
Requested Amount:
$15,542.52
$15,542.52