Billed Entity:
143628
FRN:
552647
Funding Year:
2001
470#:
605270000318789
471#:
226483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-30
Committed Amount:
$2,485.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,485.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$657.60
$657.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,891.20
$7,891.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,891.20
$7,891.20
Discount Percent:
72
63
Requested Amount:
$5,681.66
$4,971.46