Billed Entity:
128919
FRN:
745618
Funding Year:
2002
470#:
781830000378488
471#:
289576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,164.85
Last Date of Service:
 
Disbursed Amount:
$22,164.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$2,123.07
$2,123.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,476.84
$25,476.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,476.84
$25,476.84
Discount Percent:
87
87
Requested Amount:
$22,164.85
$22,164.85