Billed Entity:
143304
FRN:
765690
Funding Year:
2002
470#:
859390000367866
471#:
298398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,776.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,776.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.74
$182.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,192.88
$2,192.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.88
$2,192.88
Discount Percent:
81
81
Requested Amount:
$1,776.23
$1,776.23