Billed Entity:
140345
FRN:
768255
Funding Year:
2002
470#:
264130000370481
471#:
299565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,921.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,921.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$487.73
$487.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,852.76
$5,852.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,852.76
$5,852.76
Discount Percent:
67
67
Requested Amount:
$3,921.35
$3,921.35