Billed Entity:
135624
FRN:
825655
Funding Year:
2002
470#:
919760000395790
471#:
314730
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):
 
Committed Amount:
$1,163.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,163.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$289.30
$289.30
Ineligible Monthly Cost:
$46.84
$46.84
Months of Service:
12
12
Annual Recurring Charges:
$2,909.52
$2,909.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,909.52
$2,909.52
Discount Percent:
40
40
Requested Amount:
$1,163.81
$1,163.81