Billed Entity:
222226
FRN:
848659
Funding Year:
2002
470#:
776710000405546
471#:
296885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-01
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,705.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,705.40
Last Date to Invoice:
2004-09-29

Original
Committed
Monthly Cost:
$620.87
$620.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,450.44
$7,450.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,450.44
$7,450.44
Discount Percent:
90
90
Requested Amount:
$6,705.40
$6,705.40