Billed Entity:
143997
FRN:
795996
Funding Year:
2002
470#:
104920000367989
471#:
307068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,339.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,339.25
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,689.42
$1,689.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,273.04
$20,273.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,273.04
$20,273.04
Discount Percent:
51
51
Requested Amount:
$10,339.25
$10,339.25