Billed Entity:
129134
FRN:
865946
Funding Year:
2002
470#:
203840000384984
471#:
323952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-04
Committed Amount:
$1,952.98
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,952.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$406.87
$406.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,882.44
$4,882.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,882.44
$4,882.44
Discount Percent:
40
40
Requested Amount:
$1,952.98
$1,952.98