Billed Entity:
132911
FRN:
735435
Funding Year:
2002
470#:
509470000034245
471#:
287511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$12,575.54
Last Date of Service:
2004-05-28
Disbursed Amount:
$12,575.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,871.36
$1,871.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,456.32
$22,456.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,456.32
$22,456.32
Discount Percent:
56
56
Requested Amount:
$12,575.54
$12,575.54