Billed Entity:
135817
FRN:
807600
Funding Year:
2002
470#:
833970000397106
471#:
310446
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):
2002-07-01
Committed Amount:
$852.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$852.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$177.61
$177.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131.32
$2,131.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.32
$2,131.32
Discount Percent:
40
40
Requested Amount:
$852.53
$852.53