Billed Entity:
139987
FRN:
737112
Funding Year:
2002
470#:
691650000366503
471#:
288364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,304.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,304.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$14.58
$14.58
Months of Service:
12
12
Annual Recurring Charges:
$6,425.04
$6,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,425.04
$6,425.04
Discount Percent:
67
67
Requested Amount:
$4,304.78
$4,304.78