Billed Entity:
144856
FRN:
513525
Funding Year:
2001
470#:
651740000301965
471#:
214773
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:
$2,256.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,256.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$427.37
$427.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,128.44
$5,128.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,128.44
$5,128.44
Discount Percent:
44
44
Requested Amount:
$2,256.51
$2,256.51