Billed Entity:
138695
FRN:
784698
Funding Year:
2002
470#:
870010000372620
471#:
299347
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):
2002-08-04
Committed Amount:
$2,560.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,560.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$363.64
$363.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,363.68
$4,363.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,363.68
$4,363.68
Discount Percent:
64
64
Requested Amount:
$2,792.76
$2,792.76