Billed Entity:
140238
FRN:
546321
Funding Year:
2001
470#:
829920000307718
471#:
233553
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$113.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,364.40
 
One Time Cost:
$90.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,454.40
 
Discount Percent:
80
 
Requested Amount:
$1,163.52