Billed Entity:
133143
FRN:
606041
Funding Year:
2001
470#:
812660000333186
471#:
248720
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:
$259.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54.02
$54.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.24
$648.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.24
$648.24
Discount Percent:
40
40
Requested Amount:
$259.30
$259.30