Billed Entity:
143698
FRN:
854196
Funding Year:
2002
470#:
749810000262281
471#:
314329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,854.38
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,854.38
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,143.71
$2,143.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,724.52
$25,724.52
One Time Cost:
$1,162.99
$1,162.99
One Time Ineligible Cost:
$0.00
$1,162.99
Total Cost:
$26,887.51
$26,887.51
Discount Percent:
85
85
Requested Amount:
$22,854.38
$22,854.38