Billed Entity:
136912
FRN:
850554
Funding Year:
2002
470#:
722520000403715
471#:
292178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,781.82
Last Date of Service:
 
Disbursed Amount:
$11,781.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,155.08
$1,155.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.96
$13,860.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.96
$13,860.96
Discount Percent:
85
85
Requested Amount:
$11,781.82
$11,781.82