Billed Entity:
133362
FRN:
642637
Funding Year:
2001
470#:
420080000305311
471#:
256760
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:
$667.01
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$667.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$86.85
$86.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.20
$1,042.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.20
$1,042.20
Discount Percent:
64
64
Requested Amount:
$667.01
$667.01