Billed Entity:
136375
FRN:
804644
Funding Year:
2002
470#:
965800000380048
471#:
309384
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:
$1,924.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,924.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$286.40
$286.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,436.80
$3,436.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,436.80
$3,436.80
Discount Percent:
56
56
Requested Amount:
$1,924.61
$1,924.61