Billed Entity:
128290
FRN:
843319
Funding Year:
2002
470#:
910550000398077
471#:
318724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$33,489.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,489.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,174.65
$4,174.65
Ineligible Monthly Cost:
$453.59
$453.59
Months of Service:
12
12
Annual Recurring Charges:
$44,652.72
$44,652.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,652.72
$44,652.72
Discount Percent:
75
75
Requested Amount:
$33,489.54
$33,489.54