Billed Entity:
151067
FRN:
884147
Funding Year:
2002
470#:
920230000201303
471#:
328318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,389.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,389.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,502.00
$1,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,024.00
$18,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,024.00
$18,024.00
Discount Percent:
41
41
Requested Amount:
$7,389.84
$7,389.84