Billed Entity:
126657
FRN:
797420
Funding Year:
2002
470#:
798200000009067
471#:
285346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,873.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$28,873.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,066.00
$3,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,792.00
$36,792.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$37,992.00
$37,992.00
Discount Percent:
76
76
Requested Amount:
$28,873.92
$28,873.92