Billed Entity:
124483
FRN:
810068
Funding Year:
2002
470#:
603950000374837
471#:
310869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$1,868.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,868.80
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$2,336.00
$2,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,032.00
$28,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,032.00
$28,032.00
Discount Percent:
80
80
Requested Amount:
$22,425.60
$22,425.60