Billed Entity:
143437
FRN:
848968
Funding Year:
2002
470#:
312980000399215
471#:
320265
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:
$28,450.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$28,450.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,387.00
$3,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,644.00
$40,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,644.00
$40,644.00
Discount Percent:
70
70
Requested Amount:
$28,450.80
$28,450.80