Billed Entity:
139798
FRN:
866799
Funding Year:
2002
470#:
120980000376265
471#:
323388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,761.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,761.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$287.90
$287.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,454.80
$3,454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.80
$3,454.80
Discount Percent:
51
51
Requested Amount:
$1,761.95
$1,761.95