Billed Entity:
129454
FRN:
523834
Funding Year:
2001
470#:
419820000319568
471#:
226909
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:
$3,961.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,961.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$474.40
$474.40
Ineligible Monthly Cost:
$15.87
$15.87
Months of Service:
12
12
Annual Recurring Charges:
$5,502.36
$5,502.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,502.36
$5,502.36
Discount Percent:
80
72
Requested Amount:
$4,401.89
$3,961.70