Billed Entity:
129380
FRN:
743738
Funding Year:
2002
470#:
683680000372629
471#:
291072
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:
$1,829.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,829.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$304.95
$304.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,354.45
$3,354.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.40
$3,659.40
Discount Percent:
50
50
Requested Amount:
$1,829.70
$1,829.70