Billed Entity:
143598
FRN:
567246
Funding Year:
2001
470#:
382160000295064
471#:
230708
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:
$2,612.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,612.34
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$435.39
$435.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,224.68
$5,224.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,224.68
$5,224.68
Discount Percent:
50
50
Requested Amount:
$2,612.34
$2,612.34