Billed Entity:
130690
FRN:
885180
Funding Year:
2002
470#:
679930000297508
471#:
328556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,943.93
Last Date of Service:
2003-10-31
Disbursed Amount:
$19,943.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,769.99
$2,769.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,239.88
$33,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,239.88
$33,239.88
Discount Percent:
60
60
Requested Amount:
$19,943.93
$19,943.93