Billed Entity:
157744
FRN:
770323
Funding Year:
2002
470#:
239490000314298
471#:
289786
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:
$8,377.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,377.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
78
78
Requested Amount:
$8,377.20
$8,377.20