Billed Entity:
133244
FRN:
864627
Funding Year:
2002
470#:
406800000296370
471#:
323533
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:
$2,112.96
Last Date of Service:
2003-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,112.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$352.16
$352.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,225.92
$4,225.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.92
$4,225.92
Discount Percent:
50
50
Requested Amount:
$2,112.96
$2,112.96