Billed Entity:
71553
FRN:
791689
Funding Year:
2002
470#:
612170000383599
471#:
306322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$710.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$710.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$147.96
$147.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.52
$1,775.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.52
$1,775.52
Discount Percent:
40
40
Requested Amount:
$710.21
$710.21