Billed Entity:
150246
FRN:
862670
Funding Year:
2002
470#:
807660000376599
471#:
323012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,219.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,219.13
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$832.70
$832.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,992.40
$9,992.40
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$11,492.40
$11,492.40
Discount Percent:
55
55
Requested Amount:
$6,320.82
$6,320.82