Billed Entity:
123388
FRN:
788582
Funding Year:
2002
470#:
802990000309545
471#:
299955
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:
$9,982.87
Last Date of Service:
2005-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,982.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,386.51
$1,386.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,638.12
$16,638.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,638.12
$16,638.12
Discount Percent:
60
60
Requested Amount:
$9,982.87
$9,982.87