Billed Entity:
141153
FRN:
816688
Funding Year:
2002
470#:
780690000370986
471#:
304532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$12,060.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,060.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
78
75
Requested Amount:
$12,542.40
$12,060.00