Billed Entity:
136579
FRN:
589183
Funding Year:
2001
470#:
333880000305059
471#:
220345
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:
$3,281.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,281.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$546.94
$546.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,563.28
$6,563.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,563.28
$6,563.28
Discount Percent:
50
50
Requested Amount:
$3,281.64
$3,281.64