Billed Entity:
145119
FRN:
540336
Funding Year:
2001
470#:
183750000300112
471#:
231482
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):
2001-10-29
Committed Amount:
$190.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26.46
$26.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.52
$317.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.52
$317.52
Discount Percent:
80
80
Requested Amount:
$254.02
$254.02