Billed Entity:
136359
FRN:
732685
Funding Year:
2002
470#:
584710000370580
471#:
285526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$364.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
4
Annual Recurring Charges:
$960.00
$640.00
One Time Cost:
$120.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$640.00
Discount Percent:
57
57
Requested Amount:
$615.60
$364.80