Billed Entity:
140168
FRN:
609805
Funding Year:
2001
470#:
773490000298598
471#:
231394
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:
$1,083.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,083.56
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$87.03
$87.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.36
$1,044.36
One Time Cost:
$159.60
$159.60
One Time Ineligible Cost:
$0.00
$159.60
Total Cost:
$1,203.96
$1,203.96
Discount Percent:
90
90
Requested Amount:
$1,083.56
$1,083.56