Billed Entity:
136352
FRN:
850994
Funding Year:
2002
470#:
479280000255631
471#:
320610
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):
 
Committed Amount:
$5,467.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,467.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$759.38
$759.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,112.56
$9,112.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,112.56
$9,112.56
Discount Percent:
60
60
Requested Amount:
$5,467.54
$5,467.54