Billed Entity:
135800
FRN:
773889
Funding Year:
2002
470#:
335790000390150
471#:
301298
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):
2002-07-23
Committed Amount:
$1,713.60
Last Date of Service:
2007-01-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,713.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
60
60
Requested Amount:
$1,713.60
$1,713.60