Billed Entity:
149096
FRN:
896748
Funding Year:
2002
470#:
506100000372162
471#:
331422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$39,539.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,539.30
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,740.79
$3,740.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,889.48
$44,889.48
One Time Cost:
$41.54
$41.54
One Time Ineligible Cost:
$0.00
$41.54
Total Cost:
$44,931.02
$44,931.02
Discount Percent:
88
88
Requested Amount:
$39,539.30
$39,539.30