Billed Entity:
146121
FRN:
840793
Funding Year:
2002
470#:
483510000398290
471#:
310503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,373.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,373.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,952.85
$1,952.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,434.20
$23,434.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,434.20
$23,434.20
Discount Percent:
40
40
Requested Amount:
$9,373.68
$9,373.68