Billed Entity:
150246
FRN:
800601
Funding Year:
2002
470#:
179510000315001
471#:
308119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,785.47
Last Date of Service:
2004-01-31
Disbursed Amount:
$12,785.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,523.20
$2,523.20
Ineligible Monthly Cost:
$832.00
$832.00
Months of Service:
12
12
Annual Recurring Charges:
$20,294.40
$20,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,294.40
$20,294.40
Discount Percent:
63
63
Requested Amount:
$12,785.47
$12,785.47