Billed Entity:
131358
FRN:
808314
Funding Year:
2002
470#:
108150000386644
471#:
300820
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:
$5,447.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,447.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$965.89
$965.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,590.68
$11,590.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,590.68
$11,590.68
Discount Percent:
47
47
Requested Amount:
$5,447.62
$5,447.62