Billed Entity:
149384
FRN:
881926
Funding Year:
2002
470#:
807310000029688
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,377.01
Last Date of Service:
2004-08-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,377.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$501.92
$501.92
Ineligible Monthly Cost:
$6.71
$6.71
Months of Service:
12
12
Annual Recurring Charges:
$5,942.52
$5,942.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,942.52
$5,942.52
Discount Percent:
40
40
Requested Amount:
$2,377.01
$2,377.01