Billed Entity:
135858
FRN:
819623
Funding Year:
2002
470#:
462600000392058
471#:
312498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,611.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,611.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$519.30
$519.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,231.60
$6,231.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,231.60
$6,231.60
Discount Percent:
74
74
Requested Amount:
$4,611.38
$4,611.38