Billed Entity:
73313
FRN:
606034
Funding Year:
2001
470#:
131390000314946
471#:
248767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,135.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,135.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$118.28
$118.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.36
$1,419.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.36
$1,419.36
Discount Percent:
80
80
Requested Amount:
$1,135.49
$1,135.49