Billed Entity:
140171
FRN:
550078
Funding Year:
2001
470#:
695590000308926
471#:
231137
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:
$369.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37.07
$37.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.84
$444.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.84
$444.84
Discount Percent:
83
83
Requested Amount:
$369.22
$369.22