Billed Entity:
125119
FRN:
791345
Funding Year:
2002
470#:
354450000395319
471#:
306249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$15,375.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,375.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,562.55
$2,562.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,750.60
$30,750.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,750.60
$30,750.60
Discount Percent:
50
50
Requested Amount:
$15,375.30
$15,375.30