Billed Entity:
133161
FRN:
761220
Funding Year:
2002
470#:
342470000322753
471#:
296992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Changed to correct originatin form 470 # from year 4
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,157.54
Last Date of Service:
2006-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,157.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$955.10
$955.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,461.20
$11,461.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,461.20
$11,461.20
Discount Percent:
45
45
Requested Amount:
$5,157.54
$5,157.54