Billed Entity:
136479
FRN:
763767
Funding Year:
2002
470#:
723580000388715
471#:
297475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,224.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,224.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$231.88
$231.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,782.56
$2,782.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.56
$2,782.56
Discount Percent:
44
44
Requested Amount:
$1,224.33
$1,224.33