Billed Entity:
150246
FRN:
869100
Funding Year:
2002
470#:
168530000118079
471#:
292021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,195.60
Last Date of Service:
2005-12-31
Disbursed Amount:
$15,195.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$990.00
$990.00
Months of Service:
12
12
Annual Recurring Charges:
$24,120.00
$24,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,120.00
$24,120.00
Discount Percent:
63
63
Requested Amount:
$15,195.60
$15,195.60