Billed Entity:
123874
FRN:
570587
Funding Year:
2001
470#:
795920000314872
471#:
240585
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:
$5,386.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,386.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$540.80
$540.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,489.60
$6,489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.60
$6,489.60
Discount Percent:
83
83
Requested Amount:
$5,386.37
$5,386.37