Billed Entity:
129863
FRN:
744571
Funding Year:
2002
470#:
342320000370406
471#:
291382
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:
$2,075.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,075.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$338.33
$338.33
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
11
11
Annual Recurring Charges:
$3,589.63
$3,589.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,915.96
$3,915.96
Discount Percent:
53
53
Requested Amount:
$2,075.46
$2,075.46