Billed Entity:
144006
FRN:
821501
Funding Year:
2002
470#:
571870000403299
471#:
295577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,138.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,138.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,421.96
$1,421.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,063.52
$17,063.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,063.52
$17,063.52
Discount Percent:
77
77
Requested Amount:
$13,138.91
$13,138.91