Billed Entity:
141010
FRN:
731871
Funding Year:
2002
470#:
305830000368031
471#:
285049
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:
$10,121.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,121.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,624.00
$1,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,488.00
$19,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,488.00
$19,488.00
Discount Percent:
77
77
Requested Amount:
$15,005.76
$15,005.76