Billed Entity:
144199
FRN:
841120
Funding Year:
2002
470#:
112230000371223
471#:
318230
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:
$1,786.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,786.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$595.41
$595.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,144.92
$7,144.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,144.92
$7,144.92
Discount Percent:
25
25
Requested Amount:
$1,786.23
$1,786.23