Billed Entity:
132684
FRN:
766462
Funding Year:
2002
470#:
335840000308925
471#:
288639
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:
$19,380.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,380.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,375.00
$2,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,500.00
$28,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
68
68
Requested Amount:
$19,380.00
$19,380.00