Billed Entity:
144688
FRN:
685613
Funding Year:
2001
470#:
628410000337836
471#:
266916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-17
Committed Amount:
$43.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43.20
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$9.00
$9.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.00
$108.00
Discount Percent:
80
80
Requested Amount:
$86.40
$86.40