Billed Entity:
123982
FRN:
810552
Funding Year:
2002
470#:
997880000394579
471#:
311187
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):
2002-07-01
Committed Amount:
$2,600.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,600.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$541.70
$541.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.40
$6,500.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.40
$6,500.40
Discount Percent:
40
40
Requested Amount:
$2,600.16
$2,600.16