Billed Entity:
132010
FRN:
610050
Funding Year:
2001
470#:
491080000312610
471#:
249621
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):
2001-10-25
Committed Amount:
$1,116.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,116.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$134.83
$134.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,617.96
$1,617.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.96
$1,617.96
Discount Percent:
69
69
Requested Amount:
$1,116.39
$1,116.39