Billed Entity:
123875
FRN:
889799
Funding Year:
2002
470#:
695570000370872
471#:
329680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,065.00
Last Date of Service:
 
Disbursed Amount:
$43,065.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,785.00
$4,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,420.00
$57,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,420.00
$57,420.00
Discount Percent:
75
75
Requested Amount:
$43,065.00
$43,065.00