Billed Entity:
124478
FRN:
887610
Funding Year:
2002
470#:
616010000228678
471#:
329143
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:
$38,942.88
Last Date of Service:
2009-11-01
Disbursed Amount:
$38,942.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,056.55
$4,056.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,678.60
$48,678.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,678.60
$48,678.60
Discount Percent:
80
80
Requested Amount:
$38,942.88
$38,942.88