Billed Entity:
140697
FRN:
625838
Funding Year:
2001
470#:
453530000325383
471#:
253488
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:
$3,186.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,186.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$295.07
$295.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.84
$3,540.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.84
$3,540.84
Discount Percent:
90
90
Requested Amount:
$3,186.76
$3,186.76