Billed Entity:
123483
FRN:
602383
Funding Year:
2001
470#:
179370000337901
471#:
246378
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):
2001-11-21
Committed Amount:
$4,760.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,760.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,487.64
$1,487.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,851.68
$17,851.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,851.68
$17,851.68
Discount Percent:
40
40
Requested Amount:
$7,140.67
$7,140.67