Billed Entity:
112923
FRN:
531410
Funding Year:
2001
470#:
568640000317828
471#:
229530
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:
$5,213.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,213.57
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,016.16
$1,016.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,193.92
$12,193.92
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$13,033.92
$13,033.92
Discount Percent:
40
40
Requested Amount:
$5,213.57
$5,213.57