Billed Entity:
136468
FRN:
861128
Funding Year:
2002
470#:
108040000370790
471#:
321493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,894.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,894.98
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$290.99
$290.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,491.88
$3,491.88
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$4,031.88
$4,031.88
Discount Percent:
47
47
Requested Amount:
$1,894.98
$1,894.98