Billed Entity:
140296
FRN:
773820
Funding Year:
2002
470#:
628170000371345
471#:
301244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,657.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,657.41
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$535.74
$535.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,428.88
$6,428.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,428.88
$6,428.88
Discount Percent:
88
88
Requested Amount:
$5,657.41
$5,657.41