Billed Entity:
209165
FRN:
534692
Funding Year:
2001
470#:
453370000320099
471#:
222228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,576.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,576.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$285.00
$285.00
One Time Ineligible Cost:
$0.00
$285.00
Total Cost:
$5,085.00
$5,085.00
Discount Percent:
90
90
Requested Amount:
$4,576.50
$4,576.50