Billed Entity:
210288
FRN:
902214
Funding Year:
2002
470#:
670550000387351
471#:
331626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,149.00
$3,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,788.00
$37,788.00
One Time Cost:
$2,600.00
$2,600.00
One Time Ineligible Cost:
$0.00
$2,600.00
Total Cost:
$40,388.00
$40,388.00
Discount Percent:
90
90
Requested Amount:
$36,349.20
$36,349.20