Billed Entity:
140181
FRN:
753918
Funding Year:
2002
470#:
201340000367040
471#:
294463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,709.60
Last Date of Service:
 
Disbursed Amount:
$5,709.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$594.75
$594.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,137.00
$7,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,137.00
$7,137.00
Discount Percent:
80
80
Requested Amount:
$5,709.60
$5,709.60