Billed Entity:
139894
FRN:
822818
Funding Year:
2002
470#:
407320000368902
471#:
300911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-10
Committed Amount:
$2,885.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,885.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$801.57
$801.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,618.84
$9,618.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,618.84
$9,618.84
Discount Percent:
90
90
Requested Amount:
$8,656.96
$8,656.96