Billed Entity:
150246
FRN:
800617
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:
$11,818.17
Last Date of Service:
2004-01-31
Disbursed Amount:
$11,818.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,333.25
$2,333.25
Ineligible Monthly Cost:
$770.00
$770.00
Months of Service:
12
12
Annual Recurring Charges:
$18,759.00
$18,759.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,759.00
$18,759.00
Discount Percent:
63
63
Requested Amount:
$11,818.17
$11,818.17