Billed Entity:
128890
FRN:
837762
Funding Year:
2002
470#:
202040000395372
471#:
309270
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):
2002-07-25
Committed Amount:
$7,050.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,050.73
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$903.94
$903.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,847.28
$10,847.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,847.28
$10,847.28
Discount Percent:
65
65
Requested Amount:
$7,050.73
$7,050.73