Billed Entity:
135552
FRN:
806896
Funding Year:
2002
470#:
819390000380850
471#:
310237
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:
$29,387.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,387.14
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,686.94
$2,686.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,243.28
$32,243.28
One Time Cost:
$3,594.70
$3,594.70
One Time Ineligible Cost:
$0.00
$3,594.70
Total Cost:
$35,837.98
$35,837.98
Discount Percent:
82
82
Requested Amount:
$29,387.14
$29,387.14