Billed Entity:
136270
FRN:
559135
Funding Year:
2001
470#:
168310000298881
471#:
223315
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:
$5,545.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,545.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
53
53
Requested Amount:
$5,545.92
$5,545.92