Billed Entity:
152986
FRN:
890687
Funding Year:
2002
470#:
923680000389863
471#:
329933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The category of service was changed from Internal Connections to Telecom Service in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,710.96
Last Date of Service:
 
Disbursed Amount:
$15,473.47
Payment Mode:
BEAR
Remaining:
$1,237.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,401.00
$2,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,812.00
$28,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,812.00
$28,812.00
Discount Percent:
58
58
Requested Amount:
$16,710.96
$16,710.96