Billed Entity:
127080
FRN:
818850
Funding Year:
2002
470#:
730100000382218
471#:
312648
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:
$31,779.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$31,779.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,439.39
$3,439.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,272.68
$41,272.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,272.68
$41,272.68
Discount Percent:
77
77
Requested Amount:
$31,779.96
$31,779.96