Billed Entity:
142383
FRN:
625524
Funding Year:
2001
470#:
200050000321972
471#:
253307
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):
2001-07-01
Committed Amount:
$6,261.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,261.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$652.20
$652.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,826.40
$7,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,826.40
$7,826.40
Discount Percent:
80
80
Requested Amount:
$6,261.12
$6,261.12