Billed Entity:
126669
FRN:
766710
Funding Year:
2002
470#:
460480000359731
471#:
289080
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:
$14,297.34
Last Date of Service:
2003-06-30
Disbursed Amount:
$14,297.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,127.58
$2,127.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,530.96
$25,530.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,530.96
$25,530.96
Discount Percent:
56
56
Requested Amount:
$14,297.34
$14,297.34