Billed Entity:
18611
FRN:
547130
Funding Year:
2001
470#:
297550000320593
471#:
233870
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:
$896.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$896.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$186.72
$186.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,240.64
$2,240.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.64
$2,240.64
Discount Percent:
40
40
Requested Amount:
$896.26
$896.26