Billed Entity:
141747
FRN:
896664
Funding Year:
2002
470#:
856300000399248
471#:
331402
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:
$3,075.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,075.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$441.90
$441.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,302.80
$5,302.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,302.80
$5,302.80
Discount Percent:
58
58
Requested Amount:
$3,075.62
$3,075.62