Billed Entity:
139443
FRN:
822743
Funding Year:
2002
470#:
889920000388257
471#:
310834
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:
$8,860.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,860.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,135.98
$1,135.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,631.76
$13,631.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,631.76
$13,631.76
Discount Percent:
65
65
Requested Amount:
$8,860.64
$8,860.64