Billed Entity:
175494
FRN:
750411
Funding Year:
2002
470#:
521260000371420
471#:
288819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,439.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,439.28
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$299.85
$299.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.20
$3,598.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.20
$3,598.20
Discount Percent:
40
40
Requested Amount:
$1,439.28
$1,439.28