Billed Entity:
127377
FRN:
781940
Funding Year:
2002
470#:
364450000397842
471#:
303690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$20,003.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,003.94
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,041.14
$1,041.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,493.68
$12,493.68
One Time Cost:
$12,511.25
$12,511.25
One Time Ineligible Cost:
$0.00
$12,511.25
Total Cost:
$25,004.93
$25,004.93
Discount Percent:
80
80
Requested Amount:
$20,003.94
$20,003.94