Billed Entity:
140292
FRN:
597442
Funding Year:
2001
470#:
364300000316141
471#:
229164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,828.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,828.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$270.90
$270.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,250.80
$3,250.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.80
$3,250.80
Discount Percent:
87
87
Requested Amount:
$2,828.20
$2,828.20