Billed Entity:
93902
FRN:
604281
Funding Year:
2001
470#:
396090000298763
471#:
247359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,618.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,618.00
Last Date to Invoice:
2005-10-13

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
90
90
Requested Amount:
$3,618.00
$3,618.00