Billed Entity:
139494
FRN:
791252
Funding Year:
2002
470#:
740000000395481
471#:
306170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,903.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,903.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$403.27
$403.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,839.24
$4,839.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,839.24
$4,839.24
Discount Percent:
60
60
Requested Amount:
$2,903.54
$2,903.54