Billed Entity:
124638
FRN:
518416
Funding Year:
2001
470#:
184560000304419
471#:
224737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-20
Committed Amount:
$2,350.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,350.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
65
65
Requested Amount:
$3,525.60
$3,525.60