Billed Entity:
139371
FRN:
880216
Funding Year:
2002
470#:
615250000375813
471#:
327684
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:
$3,765.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,765.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$387.41
$387.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,648.92
$4,648.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,648.92
$4,648.92
Discount Percent:
81
81
Requested Amount:
$3,765.63
$3,765.63