Billed Entity:
123570
FRN:
808437
Funding Year:
2002
470#:
193000000380260
471#:
310573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-10
Committed Amount:
$5,740.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,740.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,435.00
$1,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,220.00
$17,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,220.00
$17,220.00
Discount Percent:
40
40
Requested Amount:
$6,888.00
$6,888.00