Billed Entity:
124817
FRN:
860594
Funding Year:
2002
470#:
323010000407775
471#:
315015
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:
$864.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$131.01
$131.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.12
$1,572.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.12
$1,572.12
Discount Percent:
55
55
Requested Amount:
$864.67
$864.67