Billed Entity:
141153
FRN:
590620
Funding Year:
2001
470#:
115940000302907
471#:
223603
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):
 
Committed Amount:
$2,265.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,265.12
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$229.50
$229.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.00
$2,754.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
78
78
Requested Amount:
$2,265.12
$2,265.12