Billed Entity:
124761
FRN:
890594
Funding Year:
2002
470#:
698790000376687
471#:
329907
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):
2002-07-01
Committed Amount:
$1,281.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,281.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$242.62
$242.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,911.44
$2,911.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.44
$2,911.44
Discount Percent:
44
44
Requested Amount:
$1,281.03
$1,281.03