Billed Entity:
136044
FRN:
738986
Funding Year:
2002
470#:
814930000372039
471#:
289211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,719.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,719.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$543.74
$543.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,524.88
$6,524.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,524.88
$6,524.88
Discount Percent:
57
57
Requested Amount:
$3,719.18
$3,719.18