Billed Entity:
133244
FRN:
514814
Funding Year:
2001
470#:
333140000295877
471#:
219412
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:
$61.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10.27
$10.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.24
$123.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.24
$123.24
Discount Percent:
50
50
Requested Amount:
$61.62
$61.62