Billed Entity:
140040
FRN:
648199
Funding Year:
2001
470#:
636110000331132
471#:
258100
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:
$996.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$996.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$184.60
$184.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,215.20
$2,215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.20
$2,215.20
Discount Percent:
45
45
Requested Amount:
$996.84
$996.84