Billed Entity:
143593
FRN:
792349
Funding Year:
2002
470#:
711890000390008
471#:
303449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-13
Committed Amount:
$31,134.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,134.66
Last Date to Invoice:
2006-01-02

Original
Committed
Monthly Cost:
$2,621.61
$2,621.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,459.32
$31,459.32
One Time Cost:
$3,134.75
$3,134.75
One Time Ineligible Cost:
$0.00
$3,134.75
Total Cost:
$34,594.07
$34,594.07
Discount Percent:
90
90
Requested Amount:
$31,134.66
$31,134.66