Billed Entity:
140374
FRN:
572502
Funding Year:
2001
470#:
831640000310077
471#:
239247
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:
$1,614.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,614.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$174.70
$174.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,096.40
$2,096.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,096.40
$2,096.40
Discount Percent:
77
77
Requested Amount:
$1,614.23
$1,614.23