Billed Entity:
128373
FRN:
736836
Funding Year:
2002
470#:
317160000375451
471#:
288261
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):
2002-07-01
Committed Amount:
$10,963.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,963.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,324.06
$1,324.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,888.72
$15,888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,888.72
$15,888.72
Discount Percent:
69
69
Requested Amount:
$10,963.22
$10,963.22