Billed Entity:
133638
FRN:
875333
Funding Year:
2002
470#:
321540000378028
471#:
326688
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:
$16,893.84
Last Date of Service:
 
Disbursed Amount:
$16,893.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,274.00
$3,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,288.00
$39,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,288.00
$39,288.00
Discount Percent:
43
43
Requested Amount:
$16,893.84
$16,893.84