Billed Entity:
126381
FRN:
751455
Funding Year:
2002
470#:
576410000383819
471#:
284539
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:
$9,771.87
Last Date of Service:
2003-11-09
Disbursed Amount:
$9,771.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,954.03
$1,954.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,448.36
$23,448.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,448.36
$23,448.36
Discount Percent:
52
52
Requested Amount:
$12,193.15
$12,193.15