Billed Entity:
135402
FRN:
758915
Funding Year:
2002
470#:
496100000373480
471#:
296217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,255.00
Last Date of Service:
 
Disbursed Amount:
$24,255.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,125.00
$4,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,500.00
$49,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,500.00
$49,500.00
Discount Percent:
49
49
Requested Amount:
$24,255.00
$24,255.00