Billed Entity:
112664
FRN:
540285
Funding Year:
2001
470#:
517180000316929
471#:
231542
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:
$4,829.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,829.60
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$444.75
$444.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,337.00
$5,337.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,037.00
$6,037.00
Discount Percent:
80
80
Requested Amount:
$4,829.60
$4,829.60