Billed Entity:
129134
FRN:
869002
Funding Year:
2002
470#:
203840000384984
471#:
324642
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):
2002-07-01
Committed Amount:
$32,326.42
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,326.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,663.42
$8,663.42
Ineligible Monthly Cost:
$1,928.75
$1,928.75
Months of Service:
12
12
Annual Recurring Charges:
$80,816.04
$80,816.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,816.04
$80,816.04
Discount Percent:
40
40
Requested Amount:
$32,326.42
$32,326.42