Billed Entity:
145071
FRN:
858878
Funding Year:
2002
470#:
132760000407354
471#:
315313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$965.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$965.55
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$1,609.25
$1,609.25
Discount Percent:
60
60
Requested Amount:
$965.55
$965.55