Billed Entity:
139803
FRN:
503457
Funding Year:
2001
470#:
122610000303467
471#:
218450
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):
2001-07-01
Committed Amount:
$2,398.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,398.76
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$223.90
$223.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,686.80
$2,686.80
One Time Cost:
$740.00
$740.00
One Time Ineligible Cost:
$0.00
$740.00
Total Cost:
$3,426.80
$3,426.80
Discount Percent:
70
70
Requested Amount:
$2,398.76
$2,398.76