Billed Entity:
143839
FRN:
821197
Funding Year:
2002
470#:
952300000306264
471#:
313661
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:
$11,445.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,445.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,059.80
$1,059.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,717.60
$12,717.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,717.60
$12,717.60
Discount Percent:
90
90
Requested Amount:
$11,445.84
$11,445.84