Billed Entity:
145001
FRN:
586529
Funding Year:
2001
470#:
858270000324643
471#:
243513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
 
Committed Amount:
$3,760.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,760.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$510.70
$510.70
Ineligible Monthly Cost:
$110.70
$110.70
Months of Service:
6
6
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$2,300.00
$2,300.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$4,700.00
$4,700.00
Discount Percent:
80
80
Requested Amount:
$3,760.00
$3,760.00