Billed Entity:
141223
FRN:
848871
Funding Year:
2002
470#:
528460000367226
471#:
320136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$61,722.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,722.12
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,252.00
$5,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,024.00
$63,024.00
One Time Cost:
$11,340.00
$11,340.00
One Time Ineligible Cost:
$0.00
$11,340.00
Total Cost:
$74,364.00
$74,364.00
Discount Percent:
83
83
Requested Amount:
$61,722.12
$61,722.12