Billed Entity:
129722
FRN:
599700
Funding Year:
2001
470#:
717410000315105
471#:
233966
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:
$136.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22.82
$22.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273.84
$273.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273.84
$273.84
Discount Percent:
50
50
Requested Amount:
$136.92
$136.92