Billed Entity:
137842
FRN:
732770
Funding Year:
2002
470#:
911020000371445
471#:
285467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,920.75
Last Date of Service:
 
Disbursed Amount:
$9,920.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,715.63
$17,715.63
One Time Ineligible Cost:
$0.00
$17,715.63
Total Cost:
$17,715.63
$17,715.63
Discount Percent:
56
56
Requested Amount:
$9,920.75
$9,920.75