Billed Entity:
140099
FRN:
854406
Funding Year:
2002
470#:
694090000392072
471#:
321429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,199.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,199.98
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$481.48
$481.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,777.76
$5,777.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,777.76
$5,777.76
Discount Percent:
90
90
Requested Amount:
$5,199.98
$5,199.98