Billed Entity:
136355
FRN:
857862
Funding Year:
2002
470#:
458060000337385
471#:
320869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$987.30
Last Date of Service:
2006-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$987.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$164.55
$164.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.60
$1,974.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.60
$1,974.60
Discount Percent:
50
50
Requested Amount:
$987.30
$987.30