Billed Entity:
131597
FRN:
895765
Funding Year:
2002
470#:
873590000267519
471#:
331165
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:
$11,205.31
Last Date of Service:
2005-04-30
Disbursed Amount:
$11,205.00
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2004-07-03

Original
Committed
Monthly Cost:
$1,373.20
$1,373.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,478.40
$16,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,478.40
$16,478.40
Discount Percent:
68
68
Requested Amount:
$11,205.31
$11,205.31