Billed Entity:
131446
FRN:
856430
Funding Year:
2002
470#:
221050000399282
471#:
317453
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:
$2,764.94
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,764.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$354.48
$354.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,253.76
$4,253.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,253.76
$4,253.76
Discount Percent:
65
65
Requested Amount:
$2,764.94
$2,764.94