Billed Entity:
141550
FRN:
866049
Funding Year:
2002
470#:
866190000406767
471#:
306796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$65,515.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,515.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,672.55
$14,672.55
Ineligible Monthly Cost:
$5,722.29
$5,722.29
Months of Service:
12
12
Annual Recurring Charges:
$107,403.12
$107,403.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,403.12
$107,403.12
Discount Percent:
61
61
Requested Amount:
$65,515.90
$65,515.90