Billed Entity:
137106
FRN:
737538
Funding Year:
2002
470#:
626850000365794
471#:
285994
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:
$1,315.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,315.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$294.60
$294.60
Ineligible Monthly Cost:
$114.89
$114.89
Months of Service:
12
12
Annual Recurring Charges:
$2,156.52
$2,156.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.52
$2,156.52
Discount Percent:
61
61
Requested Amount:
$1,315.48
$1,315.48