Billed Entity:
124987
FRN:
864473
Funding Year:
2002
470#:
653760000388114
471#:
312660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-06
Committed Amount:
$24,951.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,951.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,340.00
$14,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$28,680.00
$28,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,020.00
$43,020.00
Discount Percent:
87
87
Requested Amount:
$37,427.40
$37,427.40