Billed Entity:
133390
FRN:
817332
Funding Year:
2002
470#:
151370000395203
471#:
312504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,847.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,847.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$905.75
$905.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,869.00
$10,869.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,869.00
$10,869.00
Discount Percent:
63
63
Requested Amount:
$6,847.47
$6,847.47