Billed Entity:
142726
FRN:
740806
Funding Year:
2002
470#:
250170000318648
471#:
289945
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:
$13,018.32
Last Date of Service:
2003-03-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,018.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,444.00
$3,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$27,552.00
$27,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,996.00
$30,996.00
Discount Percent:
42
42
Requested Amount:
$13,018.32
$13,018.32