Billed Entity:
135687
FRN:
737923
Funding Year:
2002
470#:
634600000294124
471#:
288752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,078.00
Last Date of Service:
2006-04-03
Disbursed Amount:
$18,078.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,013.00
$3,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,156.00
$36,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,156.00
$36,156.00
Discount Percent:
50
50
Requested Amount:
$18,078.00
$18,078.00