Billed Entity:
124810
FRN:
888319
Funding Year:
2002
470#:
200260000376697
471#:
329344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$859.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$859.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$152.40
$152.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,828.80
$1,828.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.80
$1,828.80
Discount Percent:
47
47
Requested Amount:
$859.54
$859.54