Billed Entity:
126107
FRN:
890205
Funding Year:
2002
470#:
485390000264334
471#:
329804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,496.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,496.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
45
45
Requested Amount:
$17,496.00
$17,496.00