Billed Entity:
135747
FRN:
553490
Funding Year:
2001
470#:
895420000305293
471#:
218697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,913.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,913.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$876.00
$876.00
Ineligible Monthly Cost:
$306.60
$306.60
Months of Service:
12
12
Annual Recurring Charges:
$6,832.80
$6,832.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,832.80
$6,832.80
Discount Percent:
28
28
Requested Amount:
$1,913.18
$1,913.18