Billed Entity:
140238
FRN:
546179
Funding Year:
2001
470#:
829920000307718
471#:
233553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-01
Committed Amount:
$448.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$448.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$186.91
$186.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,242.92
$2,242.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,242.92
$2,242.92
Discount Percent:
80
80
Requested Amount:
$1,794.34
$1,794.34