Billed Entity:
136370
FRN:
629282
Funding Year:
2001
470#:
969130000323027
471#:
254051
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:
$2,339.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,339.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$464.10
$464.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,569.20
$5,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,569.20
$5,569.20
Discount Percent:
50
42
Requested Amount:
$2,784.60
$2,339.06