Billed Entity:
112807
FRN:
540683
Funding Year:
2001
470#:
511330000315708
471#:
231777
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-12-11
Wave:
1
FCDL Comment:
The applicant admitted that the FRN 540683 is a duplicate of the FRN 540687 and therefore authorizing removal of the FRN 540683.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$300.00
 
Discount Percent:
80
 
Requested Amount:
$240.00