Billed Entity:
139907
FRN:
791890
Funding Year:
2002
470#:
713830000385336
471#:
306368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$10,060.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,060.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,048.00
$1,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,576.00
$12,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,576.00
$12,576.00
Discount Percent:
81
80
Requested Amount:
$10,186.56
$10,060.80