Billed Entity:
121160
FRN:
534037
Funding Year:
2001
470#:
962310000302339
471#:
228899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,082.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,082.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$770.09
$770.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,241.08
$9,241.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,241.08
$9,241.08
Discount Percent:
55
55
Requested Amount:
$5,082.59
$5,082.59