Billed Entity:
127661
FRN:
847779
Funding Year:
2002
470#:
144570000404008
471#:
320000
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:
$10,380.60
Last Date of Service:
2003-07-30
Disbursed Amount:
$10,380.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,095.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,140.00
$13,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,140.00
$13,140.00
Discount Percent:
79
79
Requested Amount:
$10,380.60
$10,380.60