Billed Entity:
135312
FRN:
620115
Funding Year:
2001
470#:
264020000162617
471#:
252056
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:
$1,536.00
Last Date of Service:
2003-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,536.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
20
20
Requested Amount:
$1,536.00
$1,536.00