Billed Entity:
136375
FRN:
804395
Funding Year:
2002
470#:
530710000324010
471#:
309384
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:
$2,502.19
Last Date of Service:
2006-01-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,502.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$372.35
$372.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,468.20
$4,468.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,468.20
$4,468.20
Discount Percent:
56
56
Requested Amount:
$2,502.19
$2,502.19