Billed Entity:
59673
FRN:
804197
Funding Year:
2002
470#:
526990000401928
471#:
308456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$9,900.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,900.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$916.67
$916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,000.04
$11,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.04
$11,000.04
Discount Percent:
90
90
Requested Amount:
$9,900.04
$9,900.04