Billed Entity:
123852
FRN:
894709
Funding Year:
2002
470#:
350550000386842
471#:
330917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,447.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,447.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$509.90
$509.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,118.80
$6,118.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,118.80
$6,118.80
Discount Percent:
40
40
Requested Amount:
$2,447.52
$2,447.52