Billed Entity:
143710
FRN:
783409
Funding Year:
2002
470#:
140760000374734
471#:
304029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,805.66
Last Date of Service:
 
Disbursed Amount:
$16,805.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,556.08
$1,556.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,672.96
$18,672.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,672.96
$18,672.96
Discount Percent:
90
90
Requested Amount:
$16,805.66
$16,805.66