Billed Entity:
127841
FRN:
851644
Funding Year:
2002
470#:
920370000394300
471#:
320853
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:
$4,284.80
Last Date of Service:
2005-01-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,284.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$502.00
$502.00
Ineligible Monthly Cost:
$139.00
$139.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$5,356.00
$5,356.00
Discount Percent:
80
80
Requested Amount:
$4,284.80
$4,284.80