Billed Entity:
135567
FRN:
522936
Funding Year:
2001
470#:
920900000295245
471#:
221333
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:
$1,484.00
Last Date of Service:
2003-10-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,484.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,710.00
$3,710.00
Discount Percent:
40
40
Requested Amount:
$1,484.00
$1,484.00