Billed Entity:
147628
FRN:
584549
Funding Year:
2001
470#:
589930000335213
471#:
243043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$243.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37.60
$37.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451.20
$451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451.20
$451.20
Discount Percent:
54
54
Requested Amount:
$243.65
$243.65