Billed Entity:
151067
FRN:
886274
Funding Year:
2002
470#:
734180000211650
471#:
328832
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):
2002-07-01
Committed Amount:
$7,151.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,151.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,386.00
$1,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,632.00
$16,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,632.00
$16,632.00
Discount Percent:
43
43
Requested Amount:
$7,151.76
$7,151.76