Billed Entity:
144101
FRN:
698206
Funding Year:
2001
470#:
959670000326948
471#:
266681
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):
2002-05-10
Committed Amount:
$287.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$205.70
$205.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,468.40
$2,468.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.40
$2,468.40
Discount Percent:
70
70
Requested Amount:
$1,727.88
$1,727.88