Billed Entity:
132906
FRN:
633143
Funding Year:
2001
470#:
590160000322644
471#:
218794
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:
$944.71
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$944.71
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$89.85
$89.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.20
$1,078.20
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$1,138.20
$1,138.20
Discount Percent:
83
83
Requested Amount:
$944.71
$944.71