Billed Entity:
129299
FRN:
620810
Funding Year:
2001
470#:
170840000337248
471#:
245327
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:
$1,563.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,563.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$303.03
$303.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.36
$3,636.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.36
$3,636.36
Discount Percent:
43
43
Requested Amount:
$1,563.63
$1,563.63