Billed Entity:
135399
FRN:
1063017
Funding Year:
2002
470#:
842500000373475
471#:
296171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-01-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,636.80
Last Date of Service:
 
Disbursed Amount:
$22,636.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$9,432.00
$9,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$56,592.00
$56,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,592.00
$56,592.00
Discount Percent:
40
40
Requested Amount:
$22,636.80
$22,636.80