Billed Entity:
143750
FRN:
540420
Funding Year:
2001
470#:
356700000327578
471#:
220222
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):
2001-07-01
Committed Amount:
$3,476.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,476.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$262.24
$262.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,146.88
$3,146.88
One Time Cost:
$1,253.12
$1,253.12
One Time Ineligible Cost:
$0.00
$1,253.12
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
79
79
Requested Amount:
$3,476.00
$3,476.00