Billed Entity:
140359
FRN:
653154
Funding Year:
2001
470#:
260800000301063
471#:
231518
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:
$5,835.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,835.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$585.92
$585.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,031.04
$7,031.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,031.04
$7,031.04
Discount Percent:
83
83
Requested Amount:
$5,835.76
$5,835.76