Billed Entity:
140379
FRN:
614337
Funding Year:
2001
470#:
634120000299518
471#:
237515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$587.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54.41
$54.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.92
$652.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.92
$652.92
Discount Percent:
90
90
Requested Amount:
$587.63
$587.63