Billed Entity:
140335
FRN:
1063304
Funding Year:
2002
470#:
419710000376315
471#:
313512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-10-01
Service Start Date (486):
2002-10-01
Committed Amount:
$2,250.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,250.36
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$312.55
$312.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,812.95
$2,812.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,812.95
$2,812.95
Discount Percent:
80
80
Requested Amount:
$2,250.36
$2,250.36