Billed Entity:
46357
FRN:
817053
Funding Year:
2002
470#:
854780000258574
471#:
312357
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:
$32,918.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,918.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,429.00
$3,429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,148.00
$41,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,148.00
$41,148.00
Discount Percent:
80
80
Requested Amount:
$32,918.40
$32,918.40