Billed Entity:
11885
FRN:
605374
Funding Year:
2001
470#:
871860000327303
471#:
247758
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):
2001-12-18
Committed Amount:
$3,423.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,423.90
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$532.84
$532.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.08
$6,394.08
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$6,944.08
$6,944.08
Discount Percent:
80
80
Requested Amount:
$5,555.26
$5,555.26