Billed Entity:
145071
FRN:
858999
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:
$2,574.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,574.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$626.50
$626.50
One Time Ineligible Cost:
$0.00
$626.50
Total Cost:
$3,218.50
$3,218.50
Discount Percent:
80
80
Requested Amount:
$2,574.80
$2,574.80