Billed Entity:
145301
FRN:
546859
Funding Year:
2001
470#:
826710000309398
471#:
216928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
2002-04-30
Committed Amount:
$132.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.08
Last Date to Invoice:
2003-01-30

Original
Committed
Monthly Cost:
$94.28
$69.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$565.68
$419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.68
$419.28
Discount Percent:
63
63
Requested Amount:
$356.38
$264.15