Billed Entity:
131756
FRN:
767384
Funding Year:
2002
470#:
383700000387536
471#:
299133
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:
$5,408.34
Last Date of Service:
 
Disbursed Amount:
$5,408.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$643.85
$643.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,726.20
$7,726.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,726.20
$7,726.20
Discount Percent:
70
70
Requested Amount:
$5,408.34
$5,408.34