Billed Entity:
139463
FRN:
882413
Funding Year:
2002
470#:
722970000392505
471#:
328053
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:
$2,759.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,759.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$359.35
$359.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,312.20
$4,312.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.20
$4,312.20
Discount Percent:
66
64
Requested Amount:
$2,846.05
$2,759.81