Billed Entity:
140138
FRN:
789226
Funding Year:
2002
470#:
605030000391092
471#:
305777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,554.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,554.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$152.38
$152.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,828.56
$1,828.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.56
$1,828.56
Discount Percent:
85
85
Requested Amount:
$1,554.28
$1,554.28