Billed Entity:
129616
FRN:
1067421
Funding Year:
2002
470#:
191930000387703
471#:
326877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-08-01
Service Start Date (486):
 
Committed Amount:
$1,658.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,658.36
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$301.52
$301.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,316.72
$3,316.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.72
$3,316.72
Discount Percent:
50
50
Requested Amount:
$1,658.36
$1,658.36