Billed Entity:
140598
FRN:
883912
Funding Year:
2002
470#:
121070000398623
471#:
328269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,746.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,746.49
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$340.71
$340.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,088.52
$4,088.52
One Time Cost:
$74.25
$74.25
One Time Ineligible Cost:
$0.00
$74.25
Total Cost:
$4,162.77
$4,162.77
Discount Percent:
90
90
Requested Amount:
$3,746.49
$3,746.49