Billed Entity:
123924
FRN:
619302
Funding Year:
2001
470#:
502020000335937
471#:
241411
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:
$2,021.58
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,021.58
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,701.36
$4,701.36
One Time Ineligible Cost:
$0.00
$4,701.36
Total Cost:
$4,701.36
$4,701.36
Discount Percent:
43
43
Requested Amount:
$2,021.58
$2,021.58