Billed Entity:
135768
FRN:
530575
Funding Year:
2001
470#:
859420000298324
471#:
223723
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:
$898.32
Last Date of Service:
2005-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$898.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$187.15
$187.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.80
$2,245.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.80
$2,245.80
Discount Percent:
40
40
Requested Amount:
$898.32
$898.32