Billed Entity:
227547
FRN:
839675
Funding Year:
2002
470#:
188170000394543
471#:
309537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,535.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,535.42
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$611.92
$611.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,343.04
$7,343.04
One Time Cost:
$216.00
$216.00
One Time Ineligible Cost:
$0.00
$216.00
Total Cost:
$7,559.04
$7,559.04
Discount Percent:
60
60
Requested Amount:
$4,535.42
$4,535.42