Billed Entity:
135276
FRN:
547963
Funding Year:
2001
470#:
561060000329178
471#:
231976
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:
$4,670.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,670.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$973.11
$973.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,677.32
$11,677.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,677.32
$11,677.32
Discount Percent:
40
40
Requested Amount:
$4,670.93
$4,670.93