Billed Entity:
143365
FRN:
867940
Funding Year:
2002
470#:
678590000407455
471#:
322908
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-01-28
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-21

Original
Committed
Monthly Cost:
$2,497.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,970.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,970.00
 
Discount Percent:
72
 
Requested Amount:
$21,578.40