Billed Entity:
13745
FRN:
886892
Funding Year:
2002
470#:
515380000395470
471#:
328969
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):
2002-08-05
Committed Amount:
$4,270.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,270.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$970.52
$970.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,646.24
$11,646.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,646.24
$11,646.24
Discount Percent:
40
40
Requested Amount:
$4,658.50
$4,658.50