Billed Entity:
143518
FRN:
843578
Funding Year:
2002
470#:
404010000404408
471#:
317510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$33,808.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,808.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,630.00
$4,630.00
Ineligible Monthly Cost:
$1,018.00
$1,018.00
Months of Service:
12
12
Annual Recurring Charges:
$43,344.00
$43,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,344.00
$43,344.00
Discount Percent:
78
78
Requested Amount:
$33,808.32
$33,808.32