Billed Entity:
11673
FRN:
844933
Funding Year:
2002
470#:
430160000387940
471#:
319128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,367.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,367.23
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,069.68
$3,069.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,836.16
$36,836.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,836.16
$36,836.16
Discount Percent:
20
20
Requested Amount:
$7,367.23
$7,367.23