Billed Entity:
142633
FRN:
778689
Funding Year:
2002
470#:
174200000389760
471#:
302797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,467.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,467.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$390.50
$390.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,686.00
$4,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.00
$4,686.00
Discount Percent:
74
74
Requested Amount:
$3,467.64
$3,467.64