Billed Entity:
127383
FRN:
801086
Funding Year:
2002
470#:
567470000391608
471#:
308278
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):
2002-07-01
Committed Amount:
$5,454.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,454.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$649.29
$649.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,791.48
$7,791.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,791.48
$7,791.48
Discount Percent:
70
70
Requested Amount:
$5,454.04
$5,454.04