Billed Entity:
132449
FRN:
791842
Funding Year:
2002
470#:
295660000374371
471#:
306311
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):
 
Committed Amount:
$699.28
Last Date of Service:
2002-10-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$699.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$329.85
$329.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
53
53
Requested Amount:
$699.28
$699.28