Billed Entity:
131733
FRN:
784376
Funding Year:
2002
470#:
385980000389496
471#:
304373
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:
$14,243.12
Last Date of Service:
 
Disbursed Amount:
$14,243.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,884.01
$1,884.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,608.12
$22,608.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,608.12
$22,608.12
Discount Percent:
63
63
Requested Amount:
$14,243.12
$14,243.12