Billed Entity:
120933
FRN:
604092
Funding Year:
2001
470#:
145910000301411
471#:
248260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-11-01
Service Start Date (486):
 
Committed Amount:
$2,364.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,364.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$591.22
$591.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,729.76
$4,729.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,729.76
$4,729.76
Discount Percent:
50
50
Requested Amount:
$2,364.88
$2,364.88