Billed Entity:
132087
FRN:
602384
Funding Year:
2001
470#:
951690000332512
471#:
244219
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:
$5,906.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,906.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,005.68
$1,005.68
Ineligible Monthly Cost:
$110.72
$110.72
Months of Service:
12
12
Annual Recurring Charges:
$10,739.52
$10,739.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,739.52
$10,739.52
Discount Percent:
55
55
Requested Amount:
$5,906.74
$5,906.74