Billed Entity:
144134
FRN:
850675
Funding Year:
2002
470#:
407180000398807
471#:
320691
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):
2002-07-01
Committed Amount:
$4,251.66
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,251.66
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$10,123.00
$10,123.00
Discount Percent:
42
42
Requested Amount:
$4,251.66
$4,251.66