Billed Entity:
136515
FRN:
516292
Funding Year:
2001
470#:
428350000309020
471#:
224273
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):
 
Committed Amount:
$5,781.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,781.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$678.55
$678.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,142.60
$8,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,142.60
$8,142.60
Discount Percent:
71
71
Requested Amount:
$5,781.25
$5,781.25