Billed Entity:
128185
FRN:
771867
Funding Year:
2002
470#:
207930000379105
471#:
300905
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for transportation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$607.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,289.64
 
One Time Cost:
$6,267.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,556.84
 
Discount Percent:
77
 
Requested Amount:
$10,438.77