Billed Entity:
149396
FRN:
886628
Funding Year:
2002
470#:
807310000029688
471#:
328911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,044.64
Last Date of Service:
2003-08-06
Disbursed Amount:
$15,044.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,411.00
$2,411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,932.00
$28,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,932.00
$28,932.00
Discount Percent:
52
52
Requested Amount:
$15,044.64
$15,044.64