Billed Entity:
132741
FRN:
800959
Funding Year:
2002
470#:
112460000377376
471#:
300676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,114.59
Last Date of Service:
 
Disbursed Amount:
$6,114.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$943.61
$943.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,323.32
$11,323.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,323.32
$11,323.32
Discount Percent:
54
54
Requested Amount:
$6,114.59
$6,114.59