Billed Entity:
143885
FRN:
783131
Funding Year:
2002
470#:
495570000396638
471#:
303969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,752.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,752.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$599.27
$599.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,191.24
$7,191.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,191.24
$7,191.24
Discount Percent:
80
80
Requested Amount:
$5,752.99
$5,752.99