Billed Entity:
137931
FRN:
832515
Funding Year:
2002
470#:
198390000395893
471#:
316107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2003-04-29
Committed Amount:
$2,033.03
Last Date of Service:
 
Disbursed Amount:
$2,033.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$1,042.58
$1,042.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,510.96
$12,510.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,510.96
$12,510.96
Discount Percent:
65
65
Requested Amount:
$8,132.12
$8,132.12