Billed Entity:
144549
FRN:
831885
Funding Year:
2002
470#:
572400000269542
471#:
315957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,399.40
Last Date of Service:
2005-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,399.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,305.00
$3,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,660.00
$39,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,660.00
$39,660.00
Discount Percent:
59
59
Requested Amount:
$23,399.40
$23,399.40