Billed Entity:
140103
FRN:
610169
Funding Year:
2001
470#:
635970000301358
471#:
249657
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:
$570.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$570.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$79.19
$79.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950.28
$950.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.28
$950.28
Discount Percent:
60
60
Requested Amount:
$570.17
$570.17