Billed Entity:
143598
FRN:
567340
Funding Year:
2001
470#:
382160000295064
471#:
230708
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):
 
Committed Amount:
$3,700.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,700.44
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$513.95
$513.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,167.40
$6,167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,167.40
$6,167.40
Discount Percent:
60
60
Requested Amount:
$3,700.44
$3,700.44