Billed Entity:
200244
FRN:
764983
Funding Year:
2002
470#:
860900000368905
471#:
287791
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):
 
Committed Amount:
$4,968.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,968.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
60
60
Requested Amount:
$4,968.00
$4,968.00