Billed Entity:
133423
FRN:
626805
Funding Year:
2001
470#:
801140000323566
471#:
253360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$6,234.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,234.94
Last Date to Invoice:
2004-07-10

Original
Committed
Monthly Cost:
$775.49
$775.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,305.88
$9,305.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,305.88
$9,305.88
Discount Percent:
67
67
Requested Amount:
$6,234.94
$6,234.94