Billed Entity:
145531
FRN:
526457
Funding Year:
2001
470#:
604530000321228
471#:
228271
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:
$383.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$383.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$42.08
$42.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.96
$504.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.96
$504.96
Discount Percent:
76
76
Requested Amount:
$383.77
$383.77