Billed Entity:
135941
FRN:
787115
Funding Year:
2002
470#:
703280000372858
471#:
305135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$962.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$962.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.49
$160.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,925.88
$1,925.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.88
$1,925.88
Discount Percent:
50
50
Requested Amount:
$962.94
$962.94