Billed Entity:
4919
FRN:
821435
Funding Year:
2002
470#:
451750000402240
471#:
313669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,517.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,517.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.71
$210.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,528.52
$2,528.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,528.52
$2,528.52
Discount Percent:
60
60
Requested Amount:
$1,517.11
$1,517.11