Billed Entity:
127611
FRN:
853458
Funding Year:
2002
470#:
394210000395548
471#:
321173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,152.92
Last Date of Service:
2005-04-30
Disbursed Amount:
$1,249.10
Payment Mode:
NOT SET
Remaining:
$15,903.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,643.00
$1,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,716.00
$19,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,716.00
$19,716.00
Discount Percent:
87
87
Requested Amount:
$17,152.92
$17,152.92