Billed Entity:
221244
FRN:
731626
Funding Year:
2002
470#:
541490000365183
471#:
284794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,109.12
Last Date of Service:
 
Disbursed Amount:
$10,109.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-06-03

Original
Committed
Monthly Cost:
$936.03
$936.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.36
$11,232.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.36
$11,232.36
Discount Percent:
90
90
Requested Amount:
$10,109.12
$10,109.12