Billed Entity:
112918
FRN:
525893
Funding Year:
2001
470#:
923940000316889
471#:
228024
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:
$3,828.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,828.60
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$568.10
$568.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,817.20
$6,817.20
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$7,657.20
$7,657.20
Discount Percent:
50
50
Requested Amount:
$3,828.60
$3,828.60