Billed Entity:
122617
FRN:
832363
Funding Year:
2002
470#:
374550000397523
471#:
315948
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):
 
Committed Amount:
$4,653.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,653.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,250.86
$1,250.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,010.32
$15,010.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,010.32
$15,010.32
Discount Percent:
31
31
Requested Amount:
$4,653.20
$4,653.20