Billed Entity:
131635
FRN:
859312
Funding Year:
2002
470#:
103070000285684
471#:
318792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,780.88
Last Date of Service:
2006-01-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,780.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$651.00
$651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,812.00
$7,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$7,812.00
Discount Percent:
74
74
Requested Amount:
$5,780.88
$5,780.88