Billed Entity:
127914
FRN:
851264
Funding Year:
2002
470#:
363170000402140
471#:
320794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$45,702.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,702.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,820.90
$4,820.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,850.80
$57,850.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,850.80
$57,850.80
Discount Percent:
79
79
Requested Amount:
$45,702.13
$45,702.13