Billed Entity:
50780
FRN:
836236
Funding Year:
2002
470#:
945500000382222
471#:
316831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The FRN was changed to MTM.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,253.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,253.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,205.20
$1,205.20
Ineligible Monthly Cost:
$662.90
$662.90
Months of Service:
12
12
Annual Recurring Charges:
$6,507.60
$6,507.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,507.60
$6,507.60
Discount Percent:
50
50
Requested Amount:
$3,253.80
$3,253.80