Billed Entity:
120933
FRN:
603947
Funding Year:
2001
470#:
145910000301411
471#:
248260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$932.66
Last Date of Service:
2001-10-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$932.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$466.33
$466.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,865.32
$1,865.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,865.32
$1,865.32
Discount Percent:
50
50
Requested Amount:
$932.66
$932.66