Billed Entity:
60454
FRN:
556692
Funding Year:
2001
470#:
508520000320543
471#:
236762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,443.20
Last Date of Service:
 
Disbursed Amount:
$2,314.20
Payment Mode:
NOT SET
Remaining:
$129.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$509.00
$509.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,108.00
$6,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,108.00
$6,108.00
Discount Percent:
40
40
Requested Amount:
$2,443.20
$2,443.20