Billed Entity:
144122
FRN:
805944
Funding Year:
2002
470#:
545900000393798
471#:
301553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,938.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,938.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$576.82
$576.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,921.84
$6,921.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,921.84
$6,921.84
Discount Percent:
28
28
Requested Amount:
$1,938.12
$1,938.12