Billed Entity:
128507
FRN:
614042
Funding Year:
2001
470#:
310600000315954
471#:
250446
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:
$2,630.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,630.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$342.57
$342.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,110.84
$4,110.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,110.84
$4,110.84
Discount Percent:
70
64
Requested Amount:
$2,877.59
$2,630.94