Billed Entity:
127615
FRN:
774881
Funding Year:
2002
470#:
211870000382567
471#:
300856
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):
 
Committed Amount:
$3,147.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,147.46
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$291.32
$291.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,495.84
$3,495.84
One Time Cost:
$164.00
$164.00
One Time Ineligible Cost:
$0.00
$164.00
Total Cost:
$3,659.84
$3,659.84
Discount Percent:
86
86
Requested Amount:
$3,147.46
$3,147.46