Billed Entity:
132911
FRN:
771568
Funding Year:
2002
470#:
929680000381522
471#:
300846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,301.44
Last Date of Service:
2009-01-07
Disbursed Amount:
$15,301.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,277.00
$2,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,324.00
$27,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,324.00
$27,324.00
Discount Percent:
56
56
Requested Amount:
$15,301.44
$15,301.44