Billed Entity:
132289
FRN:
849311
Funding Year:
2002
470#:
986840000392819
471#:
320247
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):
 
Committed Amount:
$3,995.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,995.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$497.00
$497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,964.00
$5,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.00
$5,964.00
Discount Percent:
67
67
Requested Amount:
$3,995.88
$3,995.88