Billed Entity:
61118
FRN:
814508
Funding Year:
2002
470#:
292200000368533
471#:
311781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,022.73
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,022.73
Last Date to Invoice:
2007-11-13

Original
Committed
Monthly Cost:
$187.29
$187.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,247.48
$2,247.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.48
$2,247.48
Discount Percent:
90
90
Requested Amount:
$2,022.73
$2,022.73