Billed Entity:
143623
FRN:
758513
Funding Year:
2002
470#:
691290000365610
471#:
288414
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:
$6,631.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,631.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,175.75
$1,175.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,109.00
$14,109.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,109.00
$14,109.00
Discount Percent:
47
47
Requested Amount:
$6,631.23
$6,631.23