Billed Entity:
130082
FRN:
566527
Funding Year:
2001
470#:
293720000313887
471#:
238955
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):
2001-12-19
Committed Amount:
$2,765.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,765.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$513.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
77
77
Requested Amount:
$4,740.12
$4,740.12