Billed Entity:
136593
FRN:
688221
Funding Year:
2001
470#:
127430000310921
471#:
255427
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:
$1,076.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,076.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$186.85
$186.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,242.20
$2,242.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,242.20
$2,242.20
Discount Percent:
48
48
Requested Amount:
$1,076.26
$1,076.26