Billed Entity:
133449
FRN:
756679
Funding Year:
2002
470#:
912030000372457
471#:
295280
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:
$8,097.10
Last Date of Service:
 
Disbursed Amount:
$8,097.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$876.31
$876.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,515.72
$10,515.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,515.72
$10,515.72
Discount Percent:
77
77
Requested Amount:
$8,097.10
$8,097.10