Billed Entity:
139419
FRN:
835695
Funding Year:
2002
470#:
445320000390562
471#:
316779
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:
$8,167.68
Last Date of Service:
 
Disbursed Amount:
$8,167.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.80
$850.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,209.60
$10,209.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,209.60
$10,209.60
Discount Percent:
80
80
Requested Amount:
$8,167.68
$8,167.68