Billed Entity:
3013
FRN:
802685
Funding Year:
2002
470#:
535680000395602
471#:
308769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$878.30
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$878.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.98
$182.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,195.76
$2,195.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,195.76
$2,195.76
Discount Percent:
40
40
Requested Amount:
$878.30
$878.30