Billed Entity:
131526
FRN:
835301
Funding Year:
2002
470#:
522370000400736
471#:
316707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-18
Committed Amount:
$20,131.00
Last Date of Service:
 
Disbursed Amount:
$20,131.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,910.00
$4,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,920.00
$58,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,920.00
$58,920.00
Discount Percent:
41
41
Requested Amount:
$24,157.20
$24,157.20