Billed Entity:
141474
FRN:
786505
Funding Year:
2002
470#:
137890000386794
471#:
304914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,249.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,249.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$351.70
$351.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,220.40
$4,220.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.40
$4,220.40
Discount Percent:
77
77
Requested Amount:
$3,249.71
$3,249.71