Billed Entity:
141680
FRN:
838538
Funding Year:
2002
470#:
782120000394079
471#:
315742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,614.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,614.57
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,924.65
$2,924.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,095.80
$35,095.80
One Time Cost:
$31.50
$31.50
One Time Ineligible Cost:
$0.00
$31.50
Total Cost:
$35,127.30
$35,127.30
Discount Percent:
90
90
Requested Amount:
$31,614.57
$31,614.57