Billed Entity:
4938
FRN:
839545
Funding Year:
2002
470#:
166950000111981
471#:
317336
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):
 
Committed Amount:
$1,426.98
Last Date of Service:
2004-09-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,426.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$237.83
$237.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,853.96
$2,853.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,853.96
$2,853.96
Discount Percent:
50
50
Requested Amount:
$1,426.98
$1,426.98