Billed Entity:
150246
FRN:
860615
Funding Year:
2002
470#:
685890000405259
471#:
321491
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:
$26,528.16
Last Date of Service:
 
Disbursed Amount:
$26,528.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,251.00
$3,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,012.00
$39,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,012.00
$39,012.00
Discount Percent:
68
68
Requested Amount:
$26,528.16
$26,528.16