Billed Entity:
127168
FRN:
809731
Funding Year:
2002
470#:
285740000302744
471#:
307619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,580.20
Last Date of Service:
2006-05-15
Disbursed Amount:
$7,580.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,312.00
$2,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,744.00
$27,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,744.00
$27,744.00
Discount Percent:
69
69
Requested Amount:
$19,143.36
$19,143.36