Billed Entity:
144552
FRN:
847910
Funding Year:
2002
470#:
620830000404401
471#:
311289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-06
Committed Amount:
$30,002.59
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,002.59
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$5,775.00
$5,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,300.00
$69,300.00
One Time Cost:
$5,528.60
$5,528.60
One Time Ineligible Cost:
$0.00
$5,528.60
Total Cost:
$74,828.60
$74,828.60
Discount Percent:
59
58
Requested Amount:
$44,148.87
$43,400.59