Billed Entity:
145001
FRN:
861298
Funding Year:
2002
470#:
153550000403562
471#:
321329
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:
$5,333.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,333.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$556.84
$556.84
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$6,667.08
$6,667.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,667.08
$6,667.08
Discount Percent:
80
80
Requested Amount:
$5,333.66
$5,333.66