Billed Entity:
140283
FRN:
760860
Funding Year:
2002
470#:
353690000369417
471#:
296828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,721.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,721.18
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$1,134.00
$1,134.00
One Time Ineligible Cost:
$0.00
$1,134.00
Total Cost:
$3,534.00
$3,534.00
Discount Percent:
77
77
Requested Amount:
$2,721.18
$2,721.18