Billed Entity:
135436
FRN:
650479
Funding Year:
2001
470#:
609400000340497
471#:
258547
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:
$2,263.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,263.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$377.30
$377.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,527.60
$4,527.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,527.60
$4,527.60
Discount Percent:
50
50
Requested Amount:
$2,263.80
$2,263.80