Billed Entity:
138192
FRN:
839991
Funding Year:
2002
470#:
885380000371167
471#:
315646
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):
2002-07-01
Committed Amount:
$3,959.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,959.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$559.26
$559.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,711.12
$6,711.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,711.12
$6,711.12
Discount Percent:
59
59
Requested Amount:
$3,959.56
$3,959.56