Billed Entity:
129369
FRN:
801699
Funding Year:
2002
470#:
426040000399091
471#:
308426
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:
$7,283.50
Last Date of Service:
 
Disbursed Amount:
$7,283.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$960.03
$960.03
Ineligible Monthly Cost:
$80.38
$80.38
Months of Service:
12
12
Annual Recurring Charges:
$10,555.80
$10,555.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,555.80
$10,555.80
Discount Percent:
69
69
Requested Amount:
$7,283.50
$7,283.50