Billed Entity:
142583
FRN:
656359
Funding Year:
2001
470#:
333900000230235
471#:
259744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-11
Service Start Date (486):
 
Committed Amount:
$8,731.20
Last Date of Service:
2002-06-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,731.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,154.92
$1,154.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,704.12
$12,704.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,859.04
$13,859.04
Discount Percent:
63
63
Requested Amount:
$8,731.20
$8,731.20