Billed Entity:
123875
FRN:
890443
Funding Year:
2002
470#:
407620000354517
471#:
329874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,449.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,449.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,287.67
$11,287.67
Ineligible Monthly Cost:
$985.75
$985.75
Months of Service:
12
12
Annual Recurring Charges:
$123,623.04
$123,623.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,623.04
$123,623.04
Discount Percent:
40
40
Requested Amount:
$49,449.22
$49,449.22