Billed Entity:
140292
FRN:
841360
Funding Year:
2002
470#:
763310000405825
471#:
312570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-29
Committed Amount:
$2,438.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,438.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.90
$270.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,250.80
$3,250.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.80
$3,250.80
Discount Percent:
90
90
Requested Amount:
$2,925.72
$2,925.72