Billed Entity:
133290
FRN:
655850
Funding Year:
2001
470#:
770600000329562
471#:
259656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,298.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,298.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$135.21
$135.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.52
$1,622.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.52
$1,622.52
Discount Percent:
80
80
Requested Amount:
$1,298.02
$1,298.02