Billed Entity:
132182
FRN:
824135
Funding Year:
2002
470#:
168920000379273
471#:
314188
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:
$2,242.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,242.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$346.00
$346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.00
$4,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$4,152.00
Discount Percent:
54
54
Requested Amount:
$2,242.08
$2,242.08