Billed Entity:
127611
FRN:
853497
Funding Year:
2002
470#:
394210000395548
471#:
321173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,425.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,425.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$511.00
$511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.00
$6,132.00
One Time Cost:
$1,900.00
$1,900.00
One Time Ineligible Cost:
$0.00
$1,900.00
Total Cost:
$8,032.00
$8,032.00
Discount Percent:
80
80
Requested Amount:
$6,425.60
$6,425.60