Billed Entity:
145104
FRN:
762094
Funding Year:
2002
470#:
597580000354885
471#:
284938
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):
2002-07-01
Committed Amount:
$10,793.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,793.73
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,316.40
$1,316.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,796.80
$15,796.80
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$16,110.05
$16,110.05
Discount Percent:
67
67
Requested Amount:
$10,793.73
$10,793.73