Billed Entity:
70621
FRN:
545874
Funding Year:
2001
470#:
549550000312711
471#:
231702
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:
$2,438.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,438.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$533.37
$533.37
Ineligible Monthly Cost:
$25.42
$25.42
Months of Service:
12
12
Annual Recurring Charges:
$6,095.40
$6,095.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,095.40
$6,095.40
Discount Percent:
40
40
Requested Amount:
$2,438.16
$2,438.16