Billed Entity:
145629
FRN:
821829
Funding Year:
2002
470#:
209570000400878
471#:
312074
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:
$13,236.19
Last Date of Service:
 
Disbursed Amount:
$13,210.34
Payment Mode:
BEAR
Remaining:
$25.85
Last Date to Invoice:
2004-09-11

Original
Committed
Monthly Cost:
$1,838.36
$1,838.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,060.32
$22,060.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,060.32
$22,060.32
Discount Percent:
60
60
Requested Amount:
$13,236.19
$13,236.19