Billed Entity:
132750
FRN:
686437
Funding Year:
2001
470#:
257440000329357
471#:
262728
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:
$3,901.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,901.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$650.25
$650.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,803.00
$7,803.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,803.00
$7,803.00
Discount Percent:
50
50
Requested Amount:
$3,901.50
$3,901.50