Billed Entity:
139944
FRN:
549791
Funding Year:
2001
470#:
150950000297886
471#:
234823
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:
$602.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$602.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$55.80
$55.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669.60
$669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.60
$669.60
Discount Percent:
90
90
Requested Amount:
$602.64
$602.64