Billed Entity:
72631
FRN:
548639
Funding Year:
2001
470#:
313040000306271
471#:
234301
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:
$1,268.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,268.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$264.30
$264.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,171.60
$3,171.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.60
$3,171.60
Discount Percent:
40
40
Requested Amount:
$1,268.64
$1,268.64