Billed Entity:
143577
FRN:
531804
Funding Year:
2001
470#:
389620000320734
471#:
229662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,255.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,255.80
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$709.30
$709.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,511.60
$8,511.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,511.60
$8,511.60
Discount Percent:
50
50
Requested Amount:
$4,255.80
$4,255.80