Billed Entity:
200949
FRN:
645827
Funding Year:
2001
470#:
255540000335784
471#:
236370
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):
2001-07-01
Committed Amount:
$1,917.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,917.54
Last Date to Invoice:
2003-08-17

Original
Committed
Monthly Cost:
$167.55
$167.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,010.60
$2,010.60
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$2,130.60
$2,130.60
Discount Percent:
90
90
Requested Amount:
$1,917.54
$1,917.54