Billed Entity:
128545
FRN:
807407
Funding Year:
2002
470#:
244830000109055
471#:
310271
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:
$17,640.27
Last Date of Service:
2005-12-31
Disbursed Amount:
$17,640.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,934.24
$1,934.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,210.88
$23,210.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,210.88
$23,210.88
Discount Percent:
76
76
Requested Amount:
$17,640.27
$17,640.27