Billed Entity:
128694
FRN:
848898
Funding Year:
2002
470#:
244830000109055
471#:
320223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$38,228.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,228.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$2,300.00
$2,300.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$50,300.00
$50,300.00
Discount Percent:
76
76
Requested Amount:
$38,228.00
$38,228.00