Billed Entity:
136468
FRN:
861063
Funding Year:
2002
470#:
108040000370790
471#:
321493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,312.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,312.87
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$757.00
$757.00
One Time Ineligible Cost:
$0.00
$757.00
Total Cost:
$4,921.00
$4,921.00
Discount Percent:
47
47
Requested Amount:
$2,312.87
$2,312.87