Billed Entity:
222255
FRN:
823524
Funding Year:
2002
470#:
546450000397869
471#:
314332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,403.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,403.27
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$86.37
$86.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.44
$1,036.44
One Time Cost:
$522.75
$522.75
One Time Ineligible Cost:
$0.00
$522.75
Total Cost:
$1,559.19
$1,559.19
Discount Percent:
90
90
Requested Amount:
$1,403.27
$1,403.27