Billed Entity:
130102
FRN:
744890
Funding Year:
2002
470#:
334410000380964
471#:
291372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,554.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,554.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$555.56
$555.56
Ineligible Monthly Cost:
$279.86
$279.86
Months of Service:
12
12
Annual Recurring Charges:
$3,308.40
$3,308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,308.40
$3,308.40
Discount Percent:
49
47
Requested Amount:
$1,621.12
$1,554.95