Billed Entity:
132973
FRN:
594325
Funding Year:
2001
470#:
177840000324046
471#:
245445
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):
2001-07-02
Committed Amount:
$1,611.54
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,611.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$268.59
$268.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,223.08
$3,223.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,223.08
$3,223.08
Discount Percent:
50
50
Requested Amount:
$1,611.54
$1,611.54