Billed Entity:
220683
FRN:
887081
Funding Year:
2002
470#:
983860000372745
471#:
329009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,324.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,324.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$346.29
$346.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,155.48
$4,155.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.48
$4,155.48
Discount Percent:
80
80
Requested Amount:
$3,324.38
$3,324.38