Billed Entity:
126888
FRN:
779069
Funding Year:
2002
470#:
124460000373988
471#:
302871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,418.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,418.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$220.00
$220.00
Months of Service:
12
12
Annual Recurring Charges:
$17,364.00
$17,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,364.00
$17,364.00
Discount Percent:
60
60
Requested Amount:
$10,418.40
$10,418.40