Billed Entity:
135794
FRN:
809288
Funding Year:
2002
470#:
263370000380118
471#:
310601
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:
$1,421.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,421.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$296.05
$296.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.60
$3,552.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.60
$3,552.60
Discount Percent:
40
40
Requested Amount:
$1,421.04
$1,421.04