Billed Entity:
124761
FRN:
687715
Funding Year:
2001
470#:
620280000305964
471#:
261123
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:
$1,440.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$295.45
$295.45
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$3,065.40
$3,065.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.40
$3,065.40
Discount Percent:
47
47
Requested Amount:
$1,440.74
$1,440.74