Billed Entity:
129913
FRN:
600030
Funding Year:
2001
470#:
207200000327418
471#:
245715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$448.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$448.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$161.50
$161.50
Ineligible Monthly Cost:
$68.00
$68.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.00
$1,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.00
$1,122.00
Discount Percent:
40
40
Requested Amount:
$448.80
$448.80