Billed Entity:
127914
FRN:
830607
Funding Year:
2002
470#:
828330000402089
471#:
315842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$12,911.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,911.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,362.00
$1,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,344.00
$16,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,344.00
$16,344.00
Discount Percent:
79
79
Requested Amount:
$12,911.76
$12,911.76