Billed Entity:
136594
FRN:
839436
Funding Year:
2002
470#:
778780000403384
471#:
317521
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:
$5,118.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,118.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$568.75
$568.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,825.00
$6,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,825.00
$6,825.00
Discount Percent:
75
75
Requested Amount:
$5,118.75
$5,118.75