Billed Entity:
143437
FRN:
848478
Funding Year:
2002
470#:
312980000399215
471#:
320157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,873.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$30,873.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,216.00
$3,216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,592.00
$38,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,592.00
$38,592.00
Discount Percent:
80
80
Requested Amount:
$30,873.60
$30,873.60