Billed Entity:
132911
FRN:
735442
Funding Year:
2002
470#:
509470000034245
471#:
287511
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:
$28,278.84
Last Date of Service:
2004-10-26
Disbursed Amount:
$28,278.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,208.16
$4,208.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,497.92
$50,497.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,497.92
$50,497.92
Discount Percent:
56
56
Requested Amount:
$28,278.84
$28,278.84