Billed Entity:
139936
FRN:
755017
Funding Year:
2002
470#:
977770000367231
471#:
294896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,381.01
Last Date of Service:
 
Disbursed Amount:
$5,381.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$582.36
$582.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,988.32
$6,988.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,988.32
$6,988.32
Discount Percent:
77
77
Requested Amount:
$5,381.01
$5,381.01