Billed Entity:
143531
FRN:
572029
Funding Year:
2001
470#:
295670000301613
471#:
241099
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:
$2,334.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,334.55
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,393.00
$262.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,716.00
$3,154.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,716.00
$3,154.80
Discount Percent:
76
74
Requested Amount:
$12,704.16
$2,334.55