Billed Entity:
127656
FRN:
823876
Funding Year:
2002
470#:
259500000340936
471#:
314054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,245.40
Last Date of Service:
2004-06-01
Disbursed Amount:
$27,245.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,493.00
$3,493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,916.00
$41,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,916.00
$41,916.00
Discount Percent:
65
65
Requested Amount:
$27,245.40
$27,245.40