Billed Entity:
125079
FRN:
878155
Funding Year:
2002
470#:
807310000029688
471#:
327300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,059.62
Last Date of Service:
2003-08-31
Disbursed Amount:
$20,059.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,388.05
$2,388.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,656.60
$28,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,656.60
$28,656.60
Discount Percent:
70
70
Requested Amount:
$20,059.62
$20,059.62