Billed Entity:
128209
FRN:
568566
Funding Year:
2001
470#:
797950000332468
471#:
240011
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:
$323.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$323.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$41.52
$41.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.24
$498.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.24
$498.24
Discount Percent:
70
65
Requested Amount:
$348.77
$323.86