Billed Entity:
69719
FRN:
786298
Funding Year:
2002
470#:
753640000393552
471#:
304923
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):
2002-07-01
Committed Amount:
$16,187.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,187.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,372.30
$3,372.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,467.60
$40,467.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,467.60
$40,467.60
Discount Percent:
40
40
Requested Amount:
$16,187.04
$16,187.04