Billed Entity:
140113
FRN:
853583
Funding Year:
2002
470#:
248020000376643
471#:
321256
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:
$1,909.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,909.66
Last Date to Invoice:
2004-02-27

Original
Committed
Monthly Cost:
$176.82
$176.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.84
$2,121.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,121.84
$2,121.84
Discount Percent:
90
90
Requested Amount:
$1,909.66
$1,909.66