Billed Entity:
124819
FRN:
887326
Funding Year:
2002
470#:
807310000029688
471#:
329071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,877.58
Last Date of Service:
2006-12-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,877.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,704.74
$2,704.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,456.88
$32,456.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,456.88
$32,456.88
Discount Percent:
52
52
Requested Amount:
$16,877.58
$16,877.58