Billed Entity:
68617
FRN:
865069
Funding Year:
2002
470#:
858650000381394
471#:
322004
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):
 
Committed Amount:
$4,688.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,688.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$976.85
$976.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,722.20
$11,722.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,722.20
$11,722.20
Discount Percent:
40
40
Requested Amount:
$4,688.88
$4,688.88