Billed Entity:
136417
FRN:
856121
Funding Year:
2002
470#:
875060000370783
471#:
318111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-11
Committed Amount:
$1,788.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,788.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$388.80
$388.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,665.60
$4,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,665.60
$4,665.60
Discount Percent:
50
46
Requested Amount:
$2,332.80
$2,146.18