Billed Entity:
140383
FRN:
574408
Funding Year:
2001
470#:
614690000299523
471#:
240549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,711.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,711.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$163.95
$163.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,967.40
$1,967.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,967.40
$1,967.40
Discount Percent:
87
87
Requested Amount:
$1,711.64
$1,711.64