Billed Entity:
140480
FRN:
812336
Funding Year:
2002
470#:
646960000396944
471#:
309724
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:
$8,412.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,412.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,514.98
$2,514.98
Ineligible Monthly Cost:
$921.68
$921.68
Months of Service:
12
12
Annual Recurring Charges:
$19,119.60
$19,119.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,119.60
$19,119.60
Discount Percent:
44
44
Requested Amount:
$8,412.62
$8,412.62