Billed Entity:
144990
FRN:
570931
Funding Year:
2001
470#:
467970000302511
471#:
239023
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:
$3,862.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,862.62
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$424.00
$424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,088.00
$5,088.00
One Time Cost:
$510.00
$510.00
One Time Ineligible Cost:
$0.00
$510.00
Total Cost:
$5,598.00
$5,598.00
Discount Percent:
69
69
Requested Amount:
$3,862.62
$3,862.62