Billed Entity:
135551
FRN:
867819
Funding Year:
2002
470#:
897310000391153
471#:
324336
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:
$43,416.00
Last Date of Service:
2006-06-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,416.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
67
67
Requested Amount:
$43,416.00
$43,416.00