Billed Entity:
129892
FRN:
750916
Funding Year:
2002
470#:
611860000367069
471#:
286134
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:
$4,521.60
Last Date of Service:
2004-11-03
Disbursed Amount:
$4,521.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
24
24
Requested Amount:
$4,521.60
$4,521.60