Billed Entity:
127539
FRN:
844260
Funding Year:
2002
470#:
178670000400252
471#:
318991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,895.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,895.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.70
$360.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,328.40
$4,328.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,328.40
$4,328.40
Discount Percent:
90
90
Requested Amount:
$3,895.56
$3,895.56