Billed Entity:
135547
FRN:
889593
Funding Year:
2002
470#:
778490000391234
471#:
329622
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:
$1,279.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,279.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$266.56
$266.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,198.72
$3,198.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,198.72
$3,198.72
Discount Percent:
40
40
Requested Amount:
$1,279.49
$1,279.49