Billed Entity:
132714
FRN:
774256
Funding Year:
2002
470#:
167490000387345
471#:
301597
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:
$5,150.54
Last Date of Service:
2004-01-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,150.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,073.03
$1,073.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,876.36
$12,876.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,876.36
$12,876.36
Discount Percent:
40
40
Requested Amount:
$5,150.54
$5,150.54