Billed Entity:
130436
FRN:
844932
Funding Year:
2002
470#:
381040000402094
471#:
319241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,491.52
Last Date of Service:
 
Disbursed Amount:
$15,491.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,793.00
$1,793.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,516.00
$21,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,516.00
$21,516.00
Discount Percent:
72
72
Requested Amount:
$15,491.52
$15,491.52