Billed Entity:
144588
FRN:
850826
Funding Year:
2002
470#:
600100000402925
471#:
317765
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):
 
Committed Amount:
$34,443.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,443.57
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,768.00
$4,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,216.00
$57,216.00
One Time Cost:
$13,077.00
$13,077.00
One Time Ineligible Cost:
$0.00
$13,077.00
Total Cost:
$70,293.00
$70,293.00
Discount Percent:
49
49
Requested Amount:
$34,443.57
$34,443.57