Billed Entity:
126771
FRN:
765401
Funding Year:
2002
470#:
798200000009067
471#:
289870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,501.80
Last Date of Service:
2003-07-01
Disbursed Amount:
$13,501.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,442.50
$1,442.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,310.00
$17,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,310.00
$17,310.00
Discount Percent:
78
78
Requested Amount:
$13,501.80
$13,501.80