Billed Entity:
124809
FRN:
886408
Funding Year:
2002
470#:
328700000380531
471#:
328857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,201.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,201.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$192.51
$192.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,310.12
$2,310.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,310.12
$2,310.12
Discount Percent:
52
52
Requested Amount:
$1,201.26
$1,201.26