Billed Entity:
143627
FRN:
838994
Funding Year:
2002
470#:
711960000299787
471#:
317335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,862.63
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,862.63
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$776.71
$776.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,320.52
$9,320.52
One Time Cost:
$1,162.99
$1,162.99
One Time Ineligible Cost:
$0.00
$1,162.99
Total Cost:
$10,483.51
$10,483.51
Discount Percent:
75
75
Requested Amount:
$7,862.63
$7,862.63