Billed Entity:
128225
FRN:
845471
Funding Year:
2002
470#:
337930000399003
471#:
315870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,051.63
Last Date of Service:
 
Disbursed Amount:
$7,051.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,049.35
$1,049.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,592.20
$12,592.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,592.20
$12,592.20
Discount Percent:
56
56
Requested Amount:
$7,051.63
$7,051.63