Billed Entity:
132898
FRN:
804859
Funding Year:
2002
470#:
308510000023347
471#:
309511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,187.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,187.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$664.00
$664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.00
$7,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.00
$7,968.00
Discount Percent:
40
40
Requested Amount:
$3,187.20
$3,187.20