Billed Entity:
205186
FRN:
628433
Funding Year:
2001
470#:
162520000340055
471#:
252872
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):
2001-11-19
Committed Amount:
$624.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$624.00
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
52
52
Requested Amount:
$936.00
$936.00