Billed Entity:
145104
FRN:
762089
Funding Year:
2002
470#:
597580000354885
471#:
284938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,608.15
Last Date of Service:
2005-11-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,608.15
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$397.38
$397.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,768.56
$4,768.56
One Time Cost:
$616.74
$616.74
One Time Ineligible Cost:
$0.00
$616.74
Total Cost:
$5,385.30
$5,385.30
Discount Percent:
67
67
Requested Amount:
$3,608.15
$3,608.15