Billed Entity:
143766
FRN:
586684
Funding Year:
2001
470#:
240750000302521
471#:
243556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,272.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,272.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$420.75
$420.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,049.00
$5,049.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.00
$5,049.00
Discount Percent:
45
45
Requested Amount:
$2,272.05
$2,272.05