Billed Entity:
99176
FRN:
526527
Funding Year:
2001
470#:
554150000323303
471#:
228257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-11
Committed Amount:
$1,312.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,312.38
Last Date to Invoice:
2002-12-19

Original
Committed
Monthly Cost:
$364.55
$364.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,374.60
$4,374.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,374.60
$4,374.60
Discount Percent:
90
90
Requested Amount:
$3,937.14
$3,937.14