Billed Entity:
131704
FRN:
547553
Funding Year:
2001
470#:
909530000312464
471#:
234025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,301.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,301.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$159.54
$159.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.48
$1,914.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.48
$1,914.48
Discount Percent:
68
68
Requested Amount:
$1,301.85
$1,301.85