Billed Entity:
125158
FRN:
801215
Funding Year:
2002
470#:
925930000402607
471#:
299192
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:
$3,531.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,531.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$654.00
$654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,848.00
$7,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,848.00
Discount Percent:
45
45
Requested Amount:
$3,531.60
$3,531.60